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

11 Mexico shipments available for Servicio De Impresion Digital S. A.

Date Data Source Supplier Details
2016-06-25
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2017-01-12
2017-08-31 Mexico Exports SUTSA PRINT DE MEXICO SA CV SIDI BLANCO 216 (LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO).
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Contact information for Servicio De Impresion Digital S. A.

 
Address 10A. AVENIDA ZONA 13, GUATEMALA SN
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 6027643
Shipment Date 2016-06-25
Consignee Servicio De Impresion Digital S. A.
Consignee (Original Format) SERVICIO DE IMPRESION DIGITAL, S. A. 10A. AVENIDA, 2DO. NIVEL INTERIOR 7 ZONA 13, GUATEMALA SN
Consignee Registration Number 29481867
Shipper Sutsa Print De Mexico Sa De 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) 1000.0
Gross Weight (t) 1.0
Value of Goods, CIF (USD) $3,000
Value of Goods, CIF (MXN) 54962.0
Exchange Rate (MXN-USD) $18
Item Destination Guatemala
HS Code 39219099
Goods Shipped SIDI BLANCO 216 (LAS DEMAS PLACAS, LAMINAS, HOJAS Y TIRAS, DE PLASTICO).
Shipment Quantity 2000.0
Shipment Unit Metro Lineal
Value of Goods, Item CIF (USD) $3,000
Value of Goods, Item CIF (MXN) 54962
Shipment Value (MXN) 54962
Tax Quantity 1000.0
Tax Unit Kilo


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