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Company profile Buyer company Moldova, Republic ofThousands of companies like you use Panjiva to research suppliers and competitors.
Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-01-19 |
Bill of Lading Number | 2000053 |
Shipment Date | 2012-01-19 |
Consignee | Corporacion 2416 C.A. |
Consignee (Original Format) | CORPORACION 2416, C.A. CARR. NAC. GUARENAS / GUATIRE SECTOR EL INGENIO URB. IND. OLIVAR EDIF. OLIVAR GUATIRE EDO. MDA. V. 2112 |
Consignee Registration Number | 0262411893 |
Shipper | Vantex SA De Cv |
Shipper (Original Format) | VANTEX SA DE CV AV ANGEL LEA&O/480//S C/ZAPOPAN JALISCO/CARRET A TESISTAN Y CALLE 6 Zapopan Jalisco 45200 |
Shipper Tax Number | VAN970317NM1 |
Shipment Destination | Venezuela |
Port of Lading | Altamira (MX) |
Port of Lading (Original Format) | ALTAMIRA, ALTAMIRA, TAMAULIPAS. |
Country of Purchase | Venezuela |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3324 |
Gross Weight (kg) | 4170.4 |
Gross Weight (t) | 4.1704 |
Value of Goods, CIF (USD) | $35,709 |
Value of Goods, CIF (MXN) | 480713.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | Venezuela |
HS Code | 39269099 |
Goods Shipped | ESPONJA DE POLIURETANO |
Shipment Quantity | 6080.0 |
Shipment Unit | Juego |
Value of Goods, Item CIF (USD) | $2,496 |
Value of Goods, Item CIF (MXN) | 33601 |
Shipment Value (MXN) | 33601 |
Tax Quantity | 189.6 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 251 |