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Supply Chain Intelligence about:

Ibarra/Flores/Jose Cirilo

企业页面   Mexico

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Contact information for Ibarra/Flores/Jose Cirilo

 
地址
AV DEL SAUCE/330//EL SAUCITO//FCO CARR TORRES Y CARR A ZACATECAS SAN LUIS POTOSI SAN LUIS POTOSI 78110
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 73 - Iron or steel articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
9016716
Shipment Date
2019-11-12
Shipper
Ibarra/Flores/Jose Cirilo
Shipper (Original Format)
IBARRA/FLORES/JOSE CIRILO AV DEL SAUCE/330//EL SAUCITO//FCO CARR TORRES Y CARR A ZACATECAS SAN LUIS POTOSI, SAN LUIS POTOSI, 78110 Mexico
Shipper Tax Number
IAFC440211D46
Shipment Destination
["United States"]
Port of Lading
Reynosa (MX)
Port of Lading (Original Format)
CIUDAD REYNOSA, CIUDAD REYNOSA, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3084
Gross Weight (kg)
500.0
Gross Weight (t)
0.5
Gross Weight (Original Format)
500.0
Value of Goods, CIF (USD)
$6,577
Value of Goods, CIF (MXN)
125661
Exchange Rate (MXN-USD)
$19
Item Destination
United States
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
39264001
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXXX XXX XXXXX XXXXXXXXXXXX XXXXX XXX
Shipment Quantity
6.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$799
Value of Goods, Item CIF (MXN)
15264
Shipment Value (MXN)
15264
Tax Quantity
29.41
Tax Unit
Kilo

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