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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-09-09 |
Bill of Lading Number | 5002870 |
Shipment Date | 2015-09-09 |
Consignee | Lg Display Poland Sp. Z.O.O |
Consignee (Original Format) | LG DISPLAY POLAND SP. Z.O.O |
Consignee Registration Number | SN |
Shipper | Newoptix Mx S.A. De C.V. |
Shipper (Original Format) | NEWOPTIX MX S.A. DE C.V. ORBITA 43 Mexicali Baja California Norte 21600 |
Shipper Tax Number | NMX131008NM5 |
Port of Lading | Altamira (MX) |
Port of Lading (Original Format) | ALTAMIRA, ALTAMIRA, TAMAULIPAS. |
Country of Purchase | Countries Not Declared |
Transport Method | Maritime |
Customs Regime | Withdrawal Of Regime And The Return Of Goods By Return. |
Customs Agent | 3136 |
Gross Weight (kg) | 400.2 |
Gross Weight (t) | 0.4002 |
Value of Goods, CIF (USD) | $9,602 |
Value of Goods, CIF (MXN) | 163119.0 |
Exchange Rate (MXN-USD) | $17 |
Item Destination | Poland |
HS Code | 85299010 |
Goods Shipped | MODULOS DE CRISTAL LIQUIDO |
Shipment Quantity | 50.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $9,602 |
Value of Goods, Item CIF (MXN) | 163119 |
Shipment Value (MXN) | 163119 |
Tax Quantity | 362.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 281 |