Proveedores De Productos Y Servicios Electricos, 6 AV 0-60 TORRE 1 NIVEL 8, CTRO COM DE ZONA 4, SN, Portugal | Buyer Report — Panjiva
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Proveedores De Productos Y Servicios Electricos

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Company profile  Buyer company  Portugal

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3 Mexico shipments available for Proveedores De Productos Y Servicios Electricos

Date Data Source Supplier Details
2011-04-13
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2011-04-14
2011-05-03 Mexico Exports PROMEGI SA DE CV GABINETES VACIOS
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Contact information for Proveedores De Productos Y Servicios Electricos

 
Address 6 AV 0-60 TORRE 1 NIVEL 8, CTRO COM DE ZONA 4, SN, Portugal
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 1000145
Shipment Date 2011-04-13
Consignee #<JointCompany:0x00000002eade70>
Consignee (Original Format) PROVEEDORES DE PRODUCTOS Y SERVICIOS ELECTRICOS 6 AV 0-60 TORRE 1 NIVEL 8 CTRO COM DE ZONA 4 SN
Consignee Registration Number SN
Shipper #<JointCompany:0x00000002d15810>
Shipper (Original Format) PROMEGI SA DE CV ZACATECAS OTE/629//ROSALES//GPE VICTORIA Y MARGARITAS SUR Lerdo Durango 35156
Shipper Tax Number PRO97060597A
Shipment Destination Guatemala
Port of Lading Ciudad de México (MX)
Port of Lading (Original Format) AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Purchase Guatemala
Transport Method Truck
Customs Regime Final Import / Export
Customs Agent 3050
Gross Weight (kg) 16.0
Gross Weight (t) 0.016
Value of Goods, CIF (USD) $4,248
Value of Goods, CIF (MXN) 49891.0
Exchange Rate (MXN-USD) $12
Item Destination Guatemala
HS Code 73269099
Goods Shipped MANUFACTURAS DE ACERO(GABINETE).
Shipment Quantity 2.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $4,248
Value of Goods, Item CIF (MXN) 49891
Shipment Value (MXN) 49891
Tax Quantity 12.0
Tax Unit Kilo
Customs Processing Tax 1 Value (MXN) 224


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