Suministros Electricos, S De R.L., BOULEVARD JUAN PABLO II AVE COL. S.E. 1913 SAN PEDRO SULA,, SAN PEDRO SULA CORTES,, SN, Portugal | Buyer Report — Panjiva
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Suministros Electricos, S De R.L.

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Company profile  Buyer company  Portugal

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1 Mexico shipment available for Suministros Electricos, S De R.L.

Date Data Source Supplier Details
2015-02-13
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  1. Akzo Nobel Inda Sa De Cv
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Contact information for Suministros Electricos, S De R.L.

 
Address BOULEVARD JUAN PABLO II AVE COL. S.E. 1913 SAN PEDRO SULA,, SAN PEDRO SULA CORTES,, SN, Portugal
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 5020963
Shipment Date 2015-02-13
Consignee #<JointCompany:0x0000008eead308>
Consignee (Original Format) SUMINISTROS ELECTRICOS, S DE R.L. BOULEVARD JUAN PABLO II AVE COL. S.E. 1913 SAN PEDRO SULA, SAN PEDRO SULA CORTES, SN
Consignee Registration Number 05019995092273
Shipper #<JointCompany:0x000000920e5dc0>
Shipper (Original Format) AKZO NOBEL INDA SA DE CV 2DA SN FRANCISCO/1775/ /REFORMA/ / / Monterrey Nuevo Leon 64550
Shipper Tax Number ANI750508PZ4
Shipper Global HQ Akzo Nobel Inda Sa De Cv
Shipper Domestic HQ Akzo Nobel Inda Sa De Cv
Shipment Destination Honduras
Port of Lading Ciudad Hidalgo (MX)
Port of Lading (Original Format) CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS.
Country of Purchase Honduras
Transport Method Truck
Customs Regime Return Of Goods (Immex).
Customs Agent 3493
Gross Weight (kg) 1557.0
Gross Weight (t) 1.557
Value of Goods, CIF (USD) $9,591
Value of Goods, CIF (MXN) 144926.0
Exchange Rate (MXN-USD) $15
Item Destination Honduras
HS Code 39079999
Goods Shipped JA049S INTERPON WHITE SMTH GLS/7404,JG505S INTERPON RED HAMMERTONE/7404 (RESINAS DE POLIESTER)
Shipment Quantity 1497.0
Shipment Unit Kilo
Value of Goods, Item CIF (USD) $9,591
Value of Goods, Item CIF (MXN) 144926
Shipment Value (MXN) 144926
Tax Quantity 1497.0
Tax Unit Kilo


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