Servicio De Impresion Digital, S.A., 10A. AVENIDA, ZONA 13, GUATEMALA, SN | Buyer Report — Panjiva
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Servicio De Impresion Digital, S.A.

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Company profile  Buyer company  Guatemala

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Cleaned and organized Mexico shipments

10 Mexico shipments available for Servicio De Impresion Digital, S.A.

Date Data Source Supplier Details
2015-12-04
See all 10 mexico shipments for Servicio De Impresion Digital, S.A. with Panjiva's Mexico data add-on.
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2016-06-25
2017-01-12 Mexico Exports SUTSA PRINT DE MEXICO SA CV SIDI BLANCO 216 (LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO).
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  1. Sutsa Print De Mexico Sa Cv
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Contact information for Servicio De Impresion Digital, S.A.

 
Address 10A. AVENIDA, ZONA 13, GUATEMALA, SN
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 5033554
Shipment Date 2015-12-04
Consignee Servicio De Impresion Digital, S.A.
Consignee (Original Format) SERVICIO DE IMPRESION DIGITAL S. A. 10A. AVENIDA INTERIOR 7 SEGUNDO NIVEL ZONA 13, GUATEMALA SN
Consignee Registration Number 29431867
Shipper Sutsa Print De Mexico Sa Cv
Shipper (Original Format) SUTSA PRINT DE MEXICO SA CV SEIS/13 Y 15//RUSTICA XALOSTOC//S R Ecatepec Mexico 55340
Shipper Tax Number SPM650427JL5
Shipment Destination Guatemala
Port of Lading Ciudad Hidalgo (MX)
Port of Lading (Original Format) CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS.
Country of Purchase Guatemala
Transport Method Truck
Customs Regime Final Import / Export
Customs Agent 3493
Gross Weight (kg) 1396.02
Gross Weight (t) 1.39602
Value of Goods, CIF (USD) $3,490
Value of Goods, CIF (MXN) 57911.0
Exchange Rate (MXN-USD) $17
Item Destination Guatemala
HS Code 39219099
Goods Shipped SIDI BLANCO 216 (LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO).
Shipment Quantity 2326.7
Shipment Unit Metro Lineal
Value of Goods, Item CIF (USD) $3,490
Value of Goods, Item CIF (MXN) 57911
Shipment Value (MXN) 57911
Tax Quantity 1396.02
Tax Unit Kilo


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