Pinturerias HondureÑas, S.A. De C.V., AUTOP. SAN PEDRO SULA INTERSECC. AV. 14 LOC. 2, SAN PEDRO SULA, SN, Colombia | Buyer Report — Panjiva
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Pinturerias HondureÑas, S.A. De C.V.

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Company profile  Buyer company  Colombia

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Cleaned and organized Mexico shipments

125 Mexico shipments available for Pinturerias HondureÑas, S.A. De C.V.

Date Data Source Supplier Details
2016-04-06
See all 125 mexico shipments for Pinturerias HondureÑas, S.A. De C.V. with Panjiva's Mexico data add-on.
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2016-05-07
2016-05-13 Mexico Exports DISTRIBUIDORA KROMA SA DE CV ACRIMATE B1 (PINTURA VINIL-ACRILICA BASE AGUA) ACRIMATE BLANCO (PINTURA VINIL-ACRILICA BASE AGUA) ACRIMATE B4 (PINTURA VINIL-ACRILICA BASE AGUA) ME 70 BLANCO (PINTURA VINIL-ACRILICA BASE AGUA) ME-70 VIVID B1 (PINTURA VINIL-ACRILICA BASE AGUA), AERO COMEX ROJO (ESMALTE EN AEROSOL BASE SOLVENTE) AERO COMEX MARFIL (ESMALTE EN AEROSOL BASE SOLVENTE) AEROCOMEX ALUMINIO (ESMALTE EN AEROSOL BASE...
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See all 1 supplier of Pinturerias HondureÑas, S.A. De C.V.

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  1. Distribuidora Kroma Sa De Cv
1 supplier available




Contact information for Pinturerias HondureÑas, S.A. De C.V.

 
Address AUTOP. SAN PEDRO SULA INTERSECC. AV. 14 LOC. 2, SAN PEDRO SULA, SN, Colombia
 
 

       

Sample Bill of Lading

125 shipment records available

Bill of Lading Number 6002106
Shipment Date 2016-04-06
Consignee #<JointCompany:0x0000001bceab10>
Consignee (Original Format) PINTURERIAS HONDUREÑAS, S.A. DE C.V. AUTOP. SAN PEDRO SULA, INTERSECC. AV. 14 LOC. 2 SAN PEDRO SULA SN
Consignee Registration Number 5019002065580
Shipper #<JointCompany:0x0000001963e138>
Shipper (Original Format) DISTRIBUIDORA KROMA SA DE CV AUT MEX QUERETARO KM 33.5/SN///SAN FRANCISCO CHILPAN/CARR LECHERIA Y AV FERROC Tultitlan Mexico 54940
Shipper Tax Number DKR900301AQ7
Shipment Destination Honduras
Port of Lading Ciudad Hidalgo (MX)
Port of Lading (Original Format) CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS.
Country of Purchase Honduras
Transport Method Truck
Customs Regime Final Import / Export
Customs Agent 3589
Gross Weight (kg) 21490.0
Gross Weight (t) 21.49
Value of Goods, CIF (USD) $23,895
Value of Goods, CIF (MXN) 416924.0
Exchange Rate (MXN-USD) $17
Item Destination Honduras
HS Code 48114102
Goods Shipped MASKING TAPE TUK 110 1 NEGRO (CINTA ADHESIVA DE PAPEL)
Shipment Quantity 3.0
Shipment Unit Caja
Value of Goods, Item CIF (USD) $60
Value of Goods, Item CIF (MXN) 1046
Shipment Value (MXN) 1046
Tax Quantity 9.0
Tax Unit Kilo
Customs Processing Tax 1 Value (MXN) 288


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