Metrocentro Ferreteria Y Almacenes S.A. De C.V., 1 AVE. 1-2 CALLE S.E. BARRIO CONCEPCION,SAN PEDRO SULA SN | Informe del Comprador — Panjiva
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Metrocentro Ferreteria Y Almacenes S.A. De C.V.

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Cleaned and organized Mexico shipments

1 Mexico shipment available for Metrocentro Ferreteria Y Almacenes S.A. De C.V.
Fecha fuente de datos Proveedor Detalles
2012-06-08 Mexico Exports
MERCART SA
HOJAS DORADAS
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Contact information for Metrocentro Ferreteria Y Almacenes S.A. De C.V.

 
Dirección
1 AVE. 1-2 CALLE S.E. BARRIO CONCEPCION,SAN PEDRO SULA SN
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
2232133
Shipment Date
2012-06-08
Consignee
Metrocentro Ferreteria Y Almacenes S.A. De C.V.
Consignee (Original Format)
METROCENTRO FERRETERIA Y ALMACENES S.A. DE C.V. ED METROCENTRO 1 AVA CALLE S.E. BARRIO CONCEPCION SAN PEDRO SULA
Consignee Registration Number
XX
Shipper
Mercart SA
Shipper (Original Format)
MERCART SA AV SN ANTONIO/399//SN PEDRO DE LOS PINO/B JUAREZ DF/LOS PINOS Y PERIFERICO Coyoacan Distrito Federal 3800
Shipper Tax Number
MER810506GC1
Shipment Destination
Honduras
Port of Lading
Toluca (MX)
Port of Lading (Original Format)
TOLUCA, TOLUCA, ESTADO DE MEXICO.
Country of Purchase
Honduras
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3361
Gross Weight (kg)
2.0
Gross Weight (t)
0.002
Gross Weight (Original Format)
2.0
Value of Goods, CIF (USD)
$13,793
Value of Goods, CIF (MXN)
194638.0
Exchange Rate (MXN-USD)
$14
Item Destination
Honduras
HS Code
48089099
Goods Shipped
HOJAS DORADAS
Shipment Quantity
100.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$13,793
Value of Goods, Item CIF (MXN)
194638
Shipment Value (MXN)
194638
Tax Quantity
2.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
251