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Marmol Y Limestone De Ojinaga SA De Cv

企业页面   Mexico

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Contact information for Marmol Y Limestone De Ojinaga SA De Cv

 
地址
CALZ. JUAN FRANCISCO EALY ORTIZ 48 TORREON COAHUILA 27030
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 39 - Plastics and articles thereof
  3. 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

145 shipment records available

Bill of Lading Number
9014396
Shipment Date
2019-09-06
Consignee
Emser Tile Lcc
Consignee (Original Format)
EMSER TILE LCC SANTA MONICA BOULEVARD LOS ANGELES, 90069 United States
Consignee Registration Number
912011487
Shipper
Marmol Y Limestone De Ojinaga SA De Cv
Shipper (Original Format)
MARMOL Y LIMESTONE DE OJINAGA SA DE CV CALZ. JUAN FRANCISCO EALY ORTIZ 48 TORREON, COAHUILA, 27030 Mexico
Shipper Tax Number
MLO161019BP3
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
1632
Gross Weight (kg)
4783.21
Gross Weight (t)
4.78321
Gross Weight (Original Format)
4783.21
Value of Goods, CIF (USD)
$4,500
Value of Goods, CIF (MXN)
89013
Exchange Rate (MXN-USD)
$20
Item Destination
United States
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
68029101
Goods Shipped
XXXXXX XXXXXXXXXX
Shipment Quantity
185.81
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$4,500
Value of Goods, Item CIF (MXN)
89013
Shipment Value (MXN)
89013
Tax Quantity
4750.0
Tax Unit
Kilo

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