Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-02-14 | ||||
| Bill of Lading Number | 2000273 |
| Shipment Date | 2012-02-14 |
| Consignee | Legrand Colombia S.A. |
| Consignee (Original Format) | LEGRAND COLOMBIA S.A. 65 A BOGOTA SN |
| Consignee Registration Number | 8600056691 |
| Shipper | Bticino de Mexico, S.A. de C.V. |
| Shipper (Original Format) | BTICINO DE MEXICOSA DE CV CARRETERA 57 QRO A SLP KM 22.7 FRENTE A LA GASOLINERA PARADOR STA. ROSA Queretaro Queretaro 76220 |
| Shipper Tax Number | BME8604039G0 |
| Shipment Destination | Colombia |
| Port of Lading | Altamira (MX) |
| Port of Lading (Original Format) | ALTAMIRA, ALTAMIRA, TAMAULIPAS. |
| Country of Purchase | Colombia |
| Transport Method | Maritime |
| Customs Regime | Final Import / Export |
| Customs Agent | 3731 |
| Gross Weight (kg) | 1245.0 |
| Gross Weight (t) | 1.245 |
| Value of Goods, CIF (USD) | $30,569 |
| Value of Goods, CIF (MXN) | 390852.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Colombia |
| HS Code | 85369099 |
| Goods Shipped | TOMA DUPLEX |
| Shipment Quantity | 2625.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $2,205 |
| Value of Goods, Item CIF (MXN) | 28192 |
| Shipment Value (MXN) | 28192 |
| Tax Quantity | 36.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 251 |
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