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Supply Chain Intelligence about:

Distribuidora De Insumos Para Artes Graficas S.A

企业页面   Guatemala

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Contact information for Distribuidora De Insumos Para Artes Graficas S.A

 
地址
10 AVENIDA ZONA 11 MARISCAL, GUATEMALA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
7000205
Shipment Date
2017-02-20
Consignee
Distribuidora De Insumos Para Artes Graficas S.A
Consignee (Original Format)
DISTRIBUIDORA DE INSUMOS PARA ARTES GRAFICAS S.A 10 AVENIDA ZONA 11 MARISCAL, GUATEMALA
Consignee Registration Number
XEXX010101000
Shipper
Fibratel SA Cv
Shipper (Original Format)
FIBRATEL SA CV BOLIVAR ENT NATIV Y N H CHAPULTEP/968 B/ALTOS/N HEROES DE CHAPULT/B JUAREZ DF Coyoacan Distrito Federal 3440
Shipper Tax Number
FIB780209L89
Shipment Destination
Guatemala
Port of Lading
Ciudad de México (MX)
Port of Lading (Original Format)
AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Purchase
Guatemala
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3664
Gross Weight (kg)
47.0
Gross Weight (t)
0.047
Gross Weight (Original Format)
47.0
Value of Goods, CIF (USD)
$1,201
Value of Goods, CIF (MXN)
24419.0
Exchange Rate (MXN-USD)
$20
Item Destination
Guatemala
HS Code
59119001
Goods Shipped
ARTICULOS TEXTILES PARA USO TECNICO
Shipment Quantity
325.0
Shipment Unit
Metro Lineal
Value of Goods, Item CIF (USD)
$1,201
Value of Goods, Item CIF (MXN)
24419
Shipment Value (MXN)
24419
Tax Quantity
44.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
297