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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-11-24 |
Bill of Lading Number | 5009167 |
Shipment Date | 2015-11-24 |
Consignee | Durocolor Industrial Ltda |
Consignee (Original Format) | DUROCOLOR INDUSTRIAL LTDA RUA SOLUCOES DO LAR JARDIM RIO DO COTIA COTIA SAO PAULO 06716-02 |
Consignee Registration Number | 03834072000122 |
Shipper | Covestro S.A De C.V. |
Shipper (Original Format) | COVESTRO S.A DE C.V. LAGO VICTORIA 74 Miguel Hidalgo Distrito Federal 11529 |
Shipper Tax Number | MNM150227D32 |
Shipment Destination | Brazil |
Port of Lading | Veracruz (MX) |
Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
Country of Purchase | Brazil |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3108 |
Gross Weight (kg) | 8435.0 |
Gross Weight (t) | 8.435 |
Value of Goods, CIF (USD) | $16,537 |
Value of Goods, CIF (MXN) | 273067.0 |
Exchange Rate (MXN-USD) | $17 |
Item Destination | Brazil |
HS Code | 39072099 |
Goods Shipped | MULTRANOL 9187 (POLIOL) |
Shipment Quantity | 7350.0 |
Shipment Unit | Kilo |
Value of Goods, Item CIF (USD) | $16,537 |
Value of Goods, Item CIF (MXN) | 273067 |
Shipment Value (MXN) | 273067 |
Tax Quantity | 7350.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 282 |