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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-05-18 | ||||
2011-08-30 |
Bill of Lading Number | 1003825 |
Shipment Date | 2011-05-18 |
Consignee | L & D New Corporation |
Consignee (Original Format) | L & D NEW CORPORATION WEST GRANT ST PHOENIX 85007 |
Consignee Registration Number | 860740936 |
Shipper | Mexicana De Cobre SA De Cv |
Shipper (Original Format) | MEXICANA DE COBRE SA DE CV KM 21 CARRETERA NACOZARI-AGUA PRIETA/SN//SC/NACOZARI SONORA Nacozari de Garcia Sonora 84340 |
Shipper Tax Number | MCO860704QQ1 |
Shipment Destination | United States |
Port of Lading | Agua Prieta (MX) |
Port of Lading (Original Format) | AGUA PRIETA, AGUA PRIETA, SONORA. |
Country of Purchase | United States |
Transport Method | Truck |
Customs Regime | Luxury Goods For Export Processing, Processing Or Repair (Article 117 Of The Act). |
Customs Agent | 3516 |
Gross Weight (kg) | 1500.0 |
Gross Weight (t) | 1.5 |
Value of Goods, CIF (USD) | $10,000 |
Value of Goods, CIF (MXN) | 117094.0 |
Exchange Rate (MXN-USD) | $12 |
Item Destination | United States |
HS Code | 84303999 |
Goods Shipped | MARTILLO HIDRAULICO |
Shipment Quantity | 1.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $10,000 |
Value of Goods, Item CIF (MXN) | 117094 |
Shipment Value (MXN) | 117094 |
Tax Quantity | 1.0 |
Tax Unit | Pieza |
Customs Processing Tax 1 Value (MXN) | 224 |