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Proansa SA De Cv

Perfil de la empresa   Mexico

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Contact information for Proansa SA De Cv

 
Dirección
HEROES DEL 47 NTE/917//CENTRO/MTY NL/AVE MADERO Y ARTEAGA MONTERREY NUEVO LEON 64000
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

224 shipment records available

Bill of Lading Number
5511337
Shipment Date
2025-06-26
Consignee
Cotran Corporation
Consignee (Original Format)
COTRAN CORPORATION HIGH POINT AVE. PORTSMOUTH, 02871 United States
Consignee Registration Number
431450614
Shipper
Proansa SA De Cv
Shipper (Original Format)
PROANSA SA DE CV MONTERREY SALTILLO KM. 65.5 SIN REFERENCIA VIAL Y SIN REFERENCIA VIAL SANTA CATARINA, NUEVO LEON, 66367 Mexico
Shipper Tax Number
PRO950711170
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
1487
Gross Weight (kg)
936.0
Gross Weight (t)
0.936
Gross Weight (Original Format)
936.0
Value of Goods, CIF (USD)
$5,357
Value of Goods, CIF (MXN)
101922
Exchange Rate (MXN-USD)
$19
Item Destination
United States
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609909900
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXX
Shipment Quantity
60.0
Shipment Unit
Caja
Value of Goods, Item CIF (USD)
$5,357
Value of Goods, Item CIF (MXN)
101922
Shipment Value (MXN)
101922
Tax Quantity
600.0
Tax Unit
Kilo

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