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Proansa SA De Cv

Company profile   Mexico

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Contact information for Proansa SA De Cv

 
Address
HEROES DEL 47 NTE/917//CENTRO/MTY NL/AVE MADERO Y ARTEAGA MONTERREY NUEVO LEON 64000
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

222 shipment records available

Bill of Lading Number
5510967
Shipment Date
2025-06-19
Consignee
Cotran Corporation
Consignee (Original Format)
COTRAN CORPORATION HIGH POINT AVE. PORTSMOUTH, 02871 United States
Consignee Registration Number
431450614
Shipper
Proansa SA De Cv
Shipper (Original Format)
PROANSA SA DE CV MONTERREY SALTILLO KM. 65.5 SIN REFERENCIA VIAL Y SIN REFERENCIA VIAL SANTA CATARINA, NUEVO LEON, 66367 Mexico
Shipper Tax Number
PRO950711170
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
1487
Gross Weight (kg)
1200.0
Gross Weight (t)
1.2
Gross Weight (Original Format)
1200.0
Value of Goods, CIF (USD)
$5,184
Value of Goods, CIF (MXN)
98430
Exchange Rate (MXN-USD)
$19
Item Destination
United States
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608999900
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXX
Shipment Quantity
60.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,592
Value of Goods, Item CIF (MXN)
49215
Shipment Value (MXN)
49215
Tax Quantity
600.0
Tax Unit
Kilo

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