Marquez/Romo/Martin, VIENA COL VILLAS DE IRAPUATO/211///IRAPUATO/DANUBIO Y FLORENCIA IRAPUATO GUANAJUATO 36670 | Informe del Comprador — Panjiva
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Marquez/Romo/Martin

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VIENA COL VILLAS DE IRAPUATO/211///IRAPUATO/DANUBIO Y FLORENCIA IRAPUATO GUANAJUATO 36670
 
 

Sample Bill of Lading

25 shipment records available

Bill of Lading Number
7000010
Shipment Date
2017-03-16
Consignee
Marquez/Romo/Martin
Consignee (Original Format)
MARQUEZ/ROMO/MARTIN VIENA COL VILLAS DE IRAPUATO/211///IRAPUATO/DANUBIO Y FLORENCIA Irapuato Guanajuato 36670
Consignee Tax Number
MARM5911168A7
Shipper
Motul Iberica S.A.
Shipper (Original Format)
MOTUL IBERICA, S.A.
Shipper Registration Number
ESA58721218
Shipment Origin
Spain
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Spain
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3961
Gross Weight (kg)
23258.15
Gross Weight (t)
23.258152
Gross Weight (Original Format)
23258.15
Value of Goods, CIF (USD)
$55,155
Value of Goods, CIF (MXN)
1091931.0
Exchange Rate (MXN-USD)
$20
Item Origin
France
HS Code
38200001
Goods Shipped
PREPARACIONES ANTICONGELANTES
Shipment Quantity
40.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$356
Value of Goods, Item CIF (MXN)
7038
Shipment Value (MXN)
7038
Tax Quantity
200.0
Tax Unit
Litro
Customs Processing Tax 1 Value (MXN)
297
Value Added Tax 1 Value (MXN)
1138
Value Added Tax Rate
16.0
WTO Valuation Method Code
1