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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-02-13 |
Bill of Lading Number | 2002563 |
Shipment Date | 2012-02-13 |
Consignee | Liquid Metal Coating Solutions |
Consignee (Original Format) | LIQUID METAL COATING SOLUTIONS BIC. RD. DOTHAN 36303 |
Consignee Registration Number | 260488329 |
Shipper | Jr Capital Goods Industry SA De Cv. |
Shipper (Original Format) | JR CAPITAL GOODS INDUSTRY SA DE CV. CAMINO ANTIGUO AL EJIDO FLORES MAGON. EJIDO RICARDO FLORES MAGON Altamira Tamaulipas 89637 |
Shipper Tax Number | JCG0604183H2 |
Shipment Destination | United States |
Port of Lading | Nuevo Laredo (MX) |
Port of Lading (Original Format) | NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS. |
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 | 3198 |
Gross Weight (kg) | 3216.0 |
Gross Weight (t) | 3.216 |
Value of Goods, CIF (USD) | $58,670 |
Value of Goods, CIF (MXN) | 746280.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | United States |
HS Code | 84179001 |
Goods Shipped | PARTES PARA CALENTADORES. |
Shipment Quantity | 60.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $58,670 |
Value of Goods, Item CIF (MXN) | 746280 |
Shipment Value (MXN) | 746280 |
Tax Quantity | 3216.0 |
Tax Unit | Kilo |