Company profile made by Panjiva
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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 Manufacturing 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 |
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