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Supply Chain Intelligence about:

Grupo Optico Visual 21 S.A. De C.V.

企业页面   Mexico

See Grupo Optico Visual 21 S.A. De C.V.'s products and customers

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Contact information for Grupo Optico Visual 21 S.A. De C.V.

 
地址
DR JOSE MARIA COSS SUR CENTRO 745 MONTERREY NUEVO LEON 64000
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
7047936
Shipment Date
2017-11-27
Consignee
Xternity Llc
Consignee (Original Format)
XTERNITY LLC NW 38 STREET SUITE 203 DORAL, 33178 United States
Consignee Registration Number
275026323
Shipper
Grupo Optico Visual 21 S.A. De C.V.
Shipper (Original Format)
GRUPO OPTICO VISUAL 21 S.A. DE C.V. DR JOSE MARIA COSS SUR CENTRO 745 MONTERREY, NUEVO LEON, 64000 Mexico
Shipper Tax Number
GOV150826U98
Shipment Destination
["United States"]
Port of Lading
Monterrey (MX)
Port of Lading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Purchase
United States
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3600
Gross Weight (kg)
58.0
Gross Weight (t)
0.058
Gross Weight (Original Format)
58.0
Value of Goods, CIF (USD)
$26,447
Value of Goods, CIF (MXN)
492027
Exchange Rate (MXN-USD)
$19
Item Destination
United States
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
90013001
Goods Shipped
XXXXXX XX XXXXXXXX
Shipment Quantity
1489.0
Shipment Unit
Caja
Value of Goods, Item CIF (USD)
$26,447
Value of Goods, Item CIF (MXN)
492027
Shipment Value (MXN)
492027
Tax Quantity
4467.0
Tax Unit
Par
Customs Processing Tax 1 Value (MXN)
297