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Supply Chain Intelligence about:

Distribuidora De Materiales Para Telecomunicacion S.A.

企业页面   Nicaragua

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Contact information for Distribuidora De Materiales Para Telecomunicacion S.A.

 
地址
HOSP.MILITAR 2C AL LAGO BOLONIA MANAGUA SN
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
8000009
Shipment Date
2018-01-08
Consignee
Distribuidora De Materiales Para Telecomunicacion S.A.
Consignee (Original Format)
DISTRIBUIDORA DE MATERIALES PARA TELECOMUNICACIONES, SA PORTON DEL HOSPITAL MILITAR 2 C AL MANAGUA MANA
Consignee Registration Number
J0310000118930
Shipper
Conductores Monterrey SA De Cv
Shipper (Original Format)
CONDUCTORES MONTERREY SA DE CV CONDUCTORES/00505//CONST DE QRO 3S/SN NICOLAS G NL/ San Nicolas de los Garza Nuevo Leon 66490
Shipper Tax Number
CMO560929522
Shipper Ultimate Parent
#<SpCompany:0x0000001caa2078>
Shipment Destination
Nicaragua
Port of Lading
Ciudad Hidalgo (MX)
Port of Lading (Original Format)
CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS.
Country of Purchase
Nicaragua
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3191
Gross Weight (kg)
3415.44
Gross Weight (t)
3.4154400000000003
Gross Weight (Original Format)
3415.44
Value of Goods, CIF (USD)
$24,638
Value of Goods, CIF (MXN)
474100.0
Exchange Rate (MXN-USD)
$19
Item Destination
Nicaragua
HS Code
85444904
Goods Shipped
CABLE DE COBRE AISLADO PARA ELECTRICIDAD 600V
Shipment Quantity
14000.0
Shipment Unit
Metro Lineal
Value of Goods, Item CIF (USD)
$3,773
Value of Goods, Item CIF (MXN)
72603
Shipment Value (MXN)
72603
Tax Quantity
521.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
317