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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-06-21 |
Bill of Lading Number | 2030472 |
Shipment Date | 2012-06-21 |
Consignee | Aguirre/Zarazua/Elsy Madai |
Consignee (Original Format) | AGUIRRE/ZARAZUA/ELSY MADAI CALLE CERRO DEL TOPO 131 LAS PUENTES SECTOR 2 San Nicolas de los Garza Nuevo Leon 66460 |
Consignee Tax Number | AUZE890423LV9 |
Shipper | Metro Grease Fabrication |
Shipper (Original Format) | METRO GREASE FABRICATION 76TH ST HOUSTON 77012 |
Shipment Origin | United States |
Port of Unlading | Nuevo Laredo (MX) |
Port of Unlading (Original Format) | NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS. |
Country of Sale | United States |
Transport Method | Truck |
Customs Regime | Small Final Import. |
Customs Agent | 3064 |
Gross Weight (kg) | 800.0 |
Gross Weight (t) | 0.8 |
Value of Goods, CIF (USD) | $600 |
Value of Goods, CIF (MXN) | 8222.0 |
Exchange Rate (MXN-USD) | $14 |
Item Origin | United States |
HS Code | 99010001 |
Goods Shipped | MAQUINA ROLADORA DE TUBO SER.129397 |
Shipment Quantity | 1.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $600 |
Value of Goods, Item CIF (MXN) | 8222 |
Shipment Value (MXN) | 8222 |
Tax Quantity | 1.0 |
Tax Unit | Pieza |
Value Added Tax 1 Value (MXN) | 1316 |
Value Added Tax Rate | 16.0 |
WTO Valuation Method Code | 1 |