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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-03-30 |
Bill of Lading Number | 5000193 |
Shipment Date | 2015-03-30 |
Consignee | Grupo Indomex S.A. |
Consignee (Original Format) | GRUPO INDOMEX S.A. AV. AQUILINO DE LA GUARDIA Y CALLE 47, EDIF. OCEAN BUSINESS, PLAZA, PISO 24 VELLA VISTA CIUDAD DE PANAMA SN |
Consignee Registration Number | 375621779116DV34 |
Shipper | Plasticos Urpri SA De Cv |
Shipper (Original Format) | PLASTICOS URPRI SA DE CV EJERCITO NACIONAL/499/PISO 2/GRANADA//SIN REF Tlahuac Distrito Federal 11520 |
Shipper Tax Number | PUR860227K14 |
Shipment Destination | Panama |
Port of Lading | Veracruz (MX) |
Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
Country of Purchase | Panama |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 1672 |
Gross Weight (kg) | 2874.96 |
Gross Weight (t) | 2.87496 |
Value of Goods, CIF (USD) | $15,420 |
Value of Goods, CIF (MXN) | 232932.0 |
Exchange Rate (MXN-USD) | $15 |
Item Destination | Panama |
HS Code | 39241001 |
Goods Shipped | BANDEJA EN ESPUMA DE POLIESTIRENO |
Shipment Quantity | 968.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $15,420 |
Value of Goods, Item CIF (MXN) | 232932 |
Shipment Value (MXN) | 232932 |
Tax Quantity | 2874.96 |
Tax Unit | Kilo |