Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-09-17 | ||||
| 2013-09-20 | ||||
| Bill of Lading Number | 3004559 |
| Shipment Date | 2013-09-17 |
| Consignee | Hurtado Maradiaga Socorro Maria |
| Consignee (Original Format) | HURTADO MARADIAGA SOCORRO MARIA INSS 3, CUADRA AL ESTE 1/2 AL NORTE SECTOR 3 SOMOTO SN |
| Consignee Registration Number | 3210710570000D |
| Shipper | Productos Duna SA De C V |
| Shipper (Original Format) | PRODUCTOS DUNA SA DE C V 3 ENT AV CENTRAL Y CARR LAS PARTIDAS/8//P INDUSTRIAL T 2000/TOLUCA MEX Toluca Mexico 50200 |
| Shipper Tax Number | PDU8905155W3 |
| Shipment Destination | Nicaragua |
| Port of Lading | Ciudad Hidalgo (MX) |
| Port of Lading (Original Format) | CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS. |
| Country of Purchase | Nicaragua |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3467 |
| Gross Weight (kg) | 12235.52 |
| Gross Weight (t) | 12.23552 |
| Value of Goods, CIF (USD) | $22,855 |
| Value of Goods, CIF (MXN) | 299063.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Nicaragua |
| HS Code | 94037099 |
| Goods Shipped | ESTANTE MILAN NEGRO.- |
| Shipment Quantity | 869.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $22,855 |
| Value of Goods, Item CIF (MXN) | 299063 |
| Shipment Value (MXN) | 299063 |
| Tax Quantity | 869.0 |
| Tax Unit | Pieza |
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