Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-14 | ||||
| Bill of Lading Number | 6001931 |
| Shipment Date | 2016-07-14 |
| Consignee | #<JointCompany:0x00000003545008> |
| Consignee (Original Format) | ALORICA, INC PARK PLAZA IRVINE 92614 |
| Consignee Registration Number | 954740339 |
| Shipper | #<JointCompany:0x000000034d0488> |
| Shipper (Original Format) | WEST CONTACT SERVICES MEXICO, S. DE R.L. DE C.V. BLVD PUERTA DE HIERRO 5090 Zapopan Jalisco 45116 |
| Shipper Tax Number | WCS100405LQ5 |
| Shipment Destination | United States |
| Port of Lading | Tijuana (MX) |
| Port of Lading (Original Format) | TIJUANA, TIJUANA, BAJA CALIFORNIA. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Return For Replacement. |
| Customs Agent | 1039 |
| Gross Weight (kg) | 2091.1 |
| Gross Weight (t) | 2.091096 |
| Value of Goods, CIF (USD) | $17,464 |
| Value of Goods, CIF (MXN) | 319602.0 |
| Exchange Rate (MXN-USD) | $18 |
| Item Destination | United States |
| HS Code | 85285199 |
| Goods Shipped | MONITOR PARA COMPUTADORA |
| Shipment Quantity | 296.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $17,464 |
| Value of Goods, Item CIF (MXN) | 319602 |
| Shipment Value (MXN) | 319602 |
| Tax Quantity | 296.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Value (MXN) | 287 |
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