Rosales/Ocampo/Jorge Eduardo, ACUEDUCTO/2380/L 16/VISTA DEL BOSQUE//AV PATRIA Y ACUEDUCTO, Guadalajara, Jalisco, 44666, Mexico | Buyer Report — Panjiva
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Rosales/Ocampo/Jorge Eduardo

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Company profile  Buyer company  Mexico

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44 Mexico shipments available for Rosales/Ocampo/Jorge Eduardo

Date Data Source Supplier Details
2017-01-09
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2017-03-02
2017-03-29 Mexico Imports ROSALES/OCAMPO/JORGE EDUARDO LENTES PARA GAFAS CORRECTORAS
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  1. Dac Vision Incorporated
2 suppliers available




Contact information for Rosales/Ocampo/Jorge Eduardo

 
Address ACUEDUCTO/2380/L 16/VISTA DEL BOSQUE//AV PATRIA Y ACUEDUCTO, Guadalajara, Jalisco, 44666, Mexico
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 7000129
Shipment Date 2017-01-09
Consignee #<JointCompany:0x00000002f97610>
Consignee (Original Format) ROSALES/OCAMPO/JORGE EDUARDO ACUEDUCTO/2380/L 16/VISTA DEL BOSQUE//AV PATRIA Y ACUEDUCTO Guadalajara Jalisco 44666
Consignee Tax Number ROOJ660125DI0
Shipper #<JointCompany:0x00000002e4e920>
Shipper (Original Format) DAC VISION INCORPORATED W. MILLER RD GARLAND 75041
Shipper Registration Number 751278269
Shipper Global HQ Csc Group
Shipper Domestic HQ Csc Group
Shipment Origin United States
Port of Unlading Colombia (MX)
Port of Unlading (Original Format) COLOMBIA, COLOMBIA, NUEVO LEON.
Country of Sale United States
Transport Method Truck
Customs Regime Final Import / Export
Customs Agent 3399
Gross Weight (kg) 2069.32
Gross Weight (t) 2.069323
Value of Goods, CIF (USD) $33,471
Value of Goods, CIF (MXN) 715155.0
Freight Value (MXN) 11217
Insurance Value (MXN) 534
Exchange Rate (MXN-USD) $21
Item Origin United States
HS Code 68051099
Goods Shipped ABRASIVOS CON SOPORTE PARA PULIR
Shipment Quantity 216.6
Shipment Unit Kilo
Value of Goods, Item CIF (USD) $8,656
Value of Goods, Item CIF (MXN) 184938
Shipment Value (MXN) 176565
Tax Quantity 216.6
Tax Unit Kilo
Value Added Tax 1 Value (MXN) 29590
Value Added Tax Rate 16.0
WTO Valuation Method Code 1


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