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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-09-05 | ||||
2014-09-30 |
Bill of Lading Number | 4000679 |
Shipment Date | 2014-09-05 |
Consignee | Dataguide Printing & Form Solutions |
Consignee (Original Format) | DATAGUIDE PRINTING & FORM SOLUTIONS MAIN STREET, 2ND. FLOOR WALTHAM 02451 |
Consignee Registration Number | 042619936 |
Shipper | Dicar Manufactura En Piel E Imitacion SA De Cv |
Shipper (Original Format) | DICAR MANUFACTURA EN PIEL E IMITACION SA DE CV CARLOS SOLCI ENT GIOTO Y B CELLINI/81//ALFONSO XIII/A OBREGON DF Distrito Federal 1460 |
Shipper Tax Number | DMP9502174X1 |
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 | 3173 |
Gross Weight (kg) | 1400.0 |
Gross Weight (t) | 1.4 |
Value of Goods, CIF (USD) | $14,649 |
Value of Goods, CIF (MXN) | 191744.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | United States |
HS Code | 42021201 |
Goods Shipped | CARTAPACIOS |
Shipment Quantity | 4980.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $8,543 |
Value of Goods, Item CIF (MXN) | 111821 |
Shipment Value (MXN) | 111821 |
Tax Quantity | 4980.0 |
Tax Unit | Pieza |