Sandra Lorena Simental Flores, RUA MARIANO TORRES, AP 1002 CENTRO CURITIBA PARANA, 80060120, Mexico | Buyer Report — Panjiva
MENU

Sandra Lorena Simental Flores

Company profile made by Panjiva

Company profile  Buyer company  Mexico

See Sandra Lorena Simental Flores's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized Mexico shipments

1 Mexico shipment available for Sandra Lorena Simental Flores

Date Data Source Supplier Details
2013-02-22
See all 1 mexico shipment for Sandra Lorena Simental Flores with Panjiva's Mexico data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Sandra Lorena Simental Flores

Learn more about network view

Top suppliers
  1. Ladynail S.A. De C.V.
1 supplier available




Contact information for Sandra Lorena Simental Flores

 
Address RUA MARIANO TORRES, AP 1002 CENTRO CURITIBA PARANA, 80060120, Mexico
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 3059197
Shipment Date 2013-02-22
Consignee #<JointCompany:0x00000019791378>
Consignee (Original Format) SANDRA LORENA SIMENTAL FLORES RUA MARIANO TORRES AP 1002 CENTRO CURITIBA PARANA 80060120
Consignee Registration Number SN
Shipper #<JointCompany:0x000000197341f0>
Shipper (Original Format) LADYNAIL S.A. DE C.V. ANGEL ROMERO 330 Zapopan Jalisco 45010
Shipper Tax Number LNA020523QI5
Shipment Destination Brazil
Port of Lading Mexico (MX)
Port of Lading (Original Format) GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO.
Country of Purchase Brazil
Transport Method Air
Customs Regime Final Import / Export
Customs Agent 3861
Gross Weight (kg) 36.38
Gross Weight (t) 0.03638
Value of Goods, CIF (USD) $909
Value of Goods, CIF (MXN) 11517.0
Exchange Rate (MXN-USD) $13
Item Destination Brazil
HS Code 39069003
Goods Shipped MATERIAL PARA HACER UÑAS ARTIFICIALES (ACRILICO)
Shipment Quantity 3.0
Shipment Unit Juego
Value of Goods, Item CIF (USD) $48
Value of Goods, Item CIF (MXN) 605
Shipment Value (MXN) 605
Tax Quantity 3.0
Tax Unit Kilo
Customs Processing Tax 1 Value (MXN) 251


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients