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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-08-01 |
Bill of Lading Number | 1076522 |
Shipment Date | 2011-08-01 |
Consignee | Kumho F.A. Co., Ltd. |
Consignee (Original Format) | KUMHO F.A. CO LTD KURO KONGKOO SNAGKA KURO DONG, KURO KU, SEOUL 5650801 |
Consignee Registration Number | 1100274365 |
Shipper | Norgren Mfg. De Mexicosa De Cv |
Shipper (Original Format) | NORGREN MANUFACTURING DE MEXICOSA DE CV AVENIDA DE LA MONTAÐA 120 PARQUE INDUSTRIAL QUERETARO ENTRE AVENIDA DE LA NORIA Y BENITO JUAREZ Queretaro Queretaro 76220 |
Shipper Tax Number | NMM0308145E9 |
Shipment Destination | South Korea |
Port of Lading | Ciudad de México (MX) |
Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO |
Country of Purchase | South Korea |
Transport Method | Air |
Customs Regime | Return Of Goods (Immex). |
Customs Agent | 3547 |
Gross Weight (kg) | 7.2 |
Gross Weight (t) | 0.0072 |
Value of Goods, CIF (USD) | $305 |
Value of Goods, CIF (MXN) | 3565.0 |
Exchange Rate (MXN-USD) | $12 |
Item Destination | South Korea |
HS Code | 84798999 |
Goods Shipped | LUBRICADOR NEUMATICO |
Shipment Quantity | 2.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $40 |
Value of Goods, Item CIF (MXN) | 469 |
Shipment Value (MXN) | 469 |
Tax Quantity | 2.0 |
Tax Unit | Pieza |
Customs Processing Tax 1 Method Code | 9 |
Customs Processing Tax 1 Value (MXN) | 223 |
Manufacturing Value Added (MXN) | 291 |