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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-01-19 |
Bill of Lading Number | 2000340 |
Shipment Date | 2012-01-19 |
Consignee | Building Systems Services |
Consignee (Original Format) | BUILDING SYSTEMS SERVICES VANTECH SUITE MEMPHIS 38115 |
Consignee Registration Number | 060991716 |
Shipper | Carrier Mexico SA De Cv |
Shipper (Original Format) | CARRIER MEXICO SA DE CV GALEANA OTE/469//EL LECHUGAL//MADERO Y CAMINO EL LECHUGAL Santa Catarina Nuevo Leon 66376 |
Shipper Tax Number | CME910801DG2 |
Shipper Global HQ | United Technologies Corportation On |
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 | 3163 |
Gross Weight (kg) | 79.38 |
Gross Weight (t) | 0.07938 |
Value of Goods, CIF (USD) | $4,000 |
Value of Goods, CIF (MXN) | 53848.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | United States |
HS Code | 84158299 |
Goods Shipped | EVAPORADORA |
Shipment Quantity | 1.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $4,000 |
Value of Goods, Item CIF (MXN) | 53848 |
Shipment Value (MXN) | 53848 |
Tax Quantity | 1.0 |
Tax Unit | Pieza |
Customs Processing Tax 1 Value (MXN) | 251 |