Greencell Ltd., ST JOHNS HOUSE 37-41 SPITAL ST DARTFORD KENT DA 1 2DR EORI NO GB751807918000 TELENNY. | Buyer Report — Panjiva
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Greencell Ltd.

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Company profile  Buyer company  United Kingdom

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55 Mexico shipments available for Greencell Ltd.

Date Data Source Supplier Details
2017-10-23
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2017-10-30
2017-10-25 Mexico Exports MEVI AGUACATES DE CALIDAD, S.A. DE C.V. AGUACATE FRESCO
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Contact information for Greencell Ltd.

 
Address ST JOHNS HOUSE 37-41 SPITAL ST DARTFORD KENT DA 1 2DR EORI NO GB751807918000 TELENNY.
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 7015879
Shipment Date 2017-10-23
Consignee Greencell Ltd.
Consignee (Original Format) GREENCELL LIMITED SPITAL STREET 37-41, ST JOHNS HOUSE DARTFORD, KENT SN
Consignee Registration Number GB751807918000
Ultimate Parent Consignee #<FactsetCompany:0x00000004a6a0a0>
Shipper Avo Select Sa De Cv
Shipper (Original Format) AVO SELECT SA DE CV CARR. ESTATAL LIBRE CIUDAD GUZMAN ZAPOTILTIC MARGEN IZQUIERDO KM 3.5 , ZAPOTLAN EL GRANDE, CIUDAD GUZMAN Ciudad Guzman Jalisco 49000
Shipper Tax Number ASE1404257J7
Shipment Destination United Kingdom
Port of Lading Altamira (MX)
Port of Lading (Original Format) ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Purchase United Kingdom
Transport Method Maritime
Customs Regime Final Import / Export
Customs Agent 3341
Gross Weight (kg) 23600.0
Gross Weight (t) 23.6
Value of Goods, CIF (USD) $64,512
Value of Goods, CIF (MXN) 1214425.0
Exchange Rate (MXN-USD) $19
Item Destination United Kingdom
HS Code 08044001
Goods Shipped AGUACATES (HASS)
Shipment Quantity 2240.0
Shipment Unit Caja
Value of Goods, Item CIF (USD) $64,512
Value of Goods, Item CIF (MXN) 1214425
Shipment Value (MXN) 1214425
Tax Quantity 22400.0
Tax Unit Kilo
Customs Processing Tax 1 Value (MXN) 297


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