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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-11-11 | ||||
2014-11-21 |
Bill of Lading Number | 4262179 |
Shipment Date | 2014-11-11 |
Consignee | Jabil Inc. |
Consignee (Original Format) | JABIL INC ROOSEVENT BLVD ST. PETERSBURG, FLORIDA 33716 |
Consignee Registration Number | 381886260 |
Shipper | Nicro Boltasa De Cv |
Shipper (Original Format) | NICRO BOLTASA DE CV RICARDO FLORES MAGON 98 SAN JERONIMO CALERAS PRIV TOPOYA Y CARRETERA FEDERAL A TLAXCALA Puebla Puebla 72100 |
Shipper Tax Number | NBO040420CN0 |
Shipment Destination | United States |
Port of Lading | Toluca (MX) |
Port of Lading (Original Format) | TOLUCA, TOLUCA, ESTADO DE MEXICO. |
Country of Purchase | United States |
Transport Method | Air |
Customs Regime | Final Import / Export |
Customs Agent | 3361 |
Gross Weight (kg) | 5.0 |
Gross Weight (t) | 0.005 |
Value of Goods, CIF (USD) | $653 |
Value of Goods, CIF (MXN) | 8853.0 |
Exchange Rate (MXN-USD) | $14 |
Item Destination | United States |
HS Code | 87082999 |
Goods Shipped | PIEZAS PLASTICAS CROMADAS PARA USO AUTOMOTRIZ |
Shipment Quantity | 50.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $653 |
Value of Goods, Item CIF (MXN) | 8853 |
Shipment Value (MXN) | 8853 |
Tax Quantity | 50.0 |
Tax Unit | Pieza |
Customs Processing Tax 1 Value (MXN) | 260 |