Super Negocios Hm S.A., 18 CALLE ZONA 10 TORRE 3 NIVEL 4 OFICINA 408 EMPRESARIAL, ZONA PRADERA, S/N, Portugal | Buyer Report — Panjiva
MENU

Super Negocios Hm S.A.

Company profile made by Panjiva

Company profile  Buyer company  Portugal

See Super Negocios Hm S.A.'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

2 Mexico shipments available for Super Negocios Hm S.A.

Date Data Source Supplier Details
2013-07-24
See all 2 mexico shipments for Super Negocios Hm S.A. with Panjiva's Mexico data add-on.
Request a DemoorSign Up
2013-02-01
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 Super Negocios Hm S.A.

Learn more about network view

Top suppliers
  1. Coflex Sa De Cv
1 supplier available




Contact information for Super Negocios Hm S.A.

 
Address 18 CALLE ZONA 10 TORRE 3 NIVEL 4 OFICINA 408 EMPRESARIAL, ZONA PRADERA, S/N, Portugal
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 3002712
Shipment Date 2013-07-24
Consignee #<JointCompany:0x0000001939a8c8>
Consignee (Original Format) SUPER NEGOCIOS HM S.A. 18 CALLE ZONA 10 TORRE 3 NIVEL 4 OFICINA 408 EMPRESARIAL ZONA PRADERA S/N
Consignee Registration Number 72845996
Shipper #<JointCompany:0x000000156ec1b0>
Shipper (Original Format) COFLEX SA DE CV HIDALGO PTE/602//MONTERREY CENTRO//ZARCO Y SERAFIN PEÐA Monterrey Nuevo Leon 64000
Shipper Tax Number COF980508MD4
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 3381
Gross Weight (kg) 438.0
Gross Weight (t) 0.438
Value of Goods, CIF (USD) $7,275
Value of Goods, CIF (MXN) 90979.0
Exchange Rate (MXN-USD) $13
Item Destination Guatemala
HS Code 40093202
Goods Shipped COFLEX VINILO (HIDRO, LAVABO, LAVADORA Y SANITARIO).
Shipment Quantity 740.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $2,265
Value of Goods, Item CIF (MXN) 28327
Shipment Value (MXN) 28327
Tax Quantity 141.8
Tax Unit Kilo
Customs Processing Tax 1 Value (MXN) 251


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients