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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 |