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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-09-21 |
Bill of Lading Number | 1010610 |
Shipment Date | 2011-09-21 |
Consignee | Emergency Communications Co. |
Consignee (Original Format) | EMERGENCY COMMUNICATIONS COMPANY N CHANDLER BLVD NORTH HOLLYWOOD 91601 |
Consignee Registration Number | SN |
Shipper | Murcar SA De Cv |
Shipper (Original Format) | MURCAR SA DE CV ANTIGUO CAMINO CULHUACAN ENT VAQUEROS Y/225//STA ISABEL INDUSTRIA/IZTAPALAPA Distrito Federal 9820 |
Shipper Tax Number | MUR860930NC2 |
Shipper Global HQ | Murcar SA De Cv |
Shipper Domestic HQ | Murcar SA De Cv |
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 | 3471 |
Gross Weight (kg) | 13.0 |
Gross Weight (t) | 0.013 |
Value of Goods, CIF (USD) | $500 |
Value of Goods, CIF (MXN) | 6593.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | United States |
HS Code | 85318002 |
Goods Shipped | CAMPANA MULTIVOLTAGE |
Shipment Quantity | 100.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $100 |
Value of Goods, Item CIF (MXN) | 1319 |
Shipment Value (MXN) | 1319 |
Tax Quantity | 9.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 224 |