Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-05-30 | ||||
| 2014-07-07 | ||||
| Bill of Lading Number | 4010420 |
| Shipment Date | 2014-05-30 |
| Consignee | Indchem Marketing Corporation |
| Consignee (Original Format) | INDCHEM MARKETING CORPORATION E.V.K. SAMPATH ROAD VEPERY CHENNAI TAMILNADU 600007 |
| Consignee Registration Number | NA |
| Shipper | Tannin Mexico S.A. De C.V. |
| Shipper (Original Format) | TANNIN MEXICO SA DE CV BLV HNOS ALDAMA/1818//LAS MARGARITAS NORTE//RIO SANTIAGO Y RIO MAYO Leon Guanajuato 37180 |
| Shipper Tax Number | TME000605RT7 |
| Shipment Destination | India |
| Port of Lading | Mexico (MX) |
| Port of Lading (Original Format) | GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO. |
| Country of Purchase | India |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3749 |
| Gross Weight (kg) | 80.0 |
| Gross Weight (t) | 0.08 |
| Value of Goods, CIF (USD) | $24 |
| Value of Goods, CIF (MXN) | 309.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | India |
| HS Code | 32029099 |
| Goods Shipped | AGENTE SISTETICO CURTIENTE CON METILENO Y ACIDO SULFONICOS AROMATICOS PARA CUEROS (PUREX) |
| Shipment Quantity | 80.0 |
| Shipment Unit | Kilo |
| Value of Goods, Item CIF (USD) | $24 |
| Value of Goods, Item CIF (MXN) | 309 |
| Shipment Value (MXN) | 309 |
| Tax Quantity | 80.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 260 |
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