Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-08-22 | ||||
| 2017-08-21 | ||||
| 2017-08-28 | Mexico Imports | MADERAS TORRES SA DE CV | MADERA ASERRADA DE CUMALA (VIROLA SEBIFERA) | |
| Bill of Lading Number | 7000642 |
| Shipment Date | 2017-08-22 |
| Consignee | Maderas Torres Sa De Cv |
| Consignee (Original Format) | MADERAS TORRES SA DE CV AV PABLO GONZALEZ G/134//SN JERONIMO/MTY NL/J MA GONZALEZ Y GONZALITOS Paras Nuevo Leon 64640 |
| Consignee Tax Number | MTO840831HE9 |
| Consignee Global HQ | Maderas Torres, S.A. De C.V. |
| Consignee Domestic HQ | Maderas Torres, S.A. De C.V. |
| Shipper | Sabra International Inc |
| Shipper (Original Format) | SABRA INTERNATIONAL INC. |
| Shipper Registration Number | 650271020 |
| Shipment Origin | United States |
| Port of Unlading | Altamira (MX) |
| Port of Unlading (Original Format) | ALTAMIRA, ALTAMIRA, TAMAULIPAS. |
| Country of Sale | United States |
| Transport Method | Maritime |
| Customs Regime | Final Import / Export |
| Customs Agent | 1663 |
| Gross Weight (kg) | 25260.0 |
| Gross Weight (t) | 25.26 |
| Value of Goods, CIF (USD) | $35,150 |
| Value of Goods, CIF (MXN) | 623294.0 |
| Freight Value (MXN) | 24825 |
| Exchange Rate (MXN-USD) | $18 |
| Item Origin | Bolivia |
| HS Code | 44092999 |
| Goods Shipped | MADERA PERFILADA LONGITUDINALMENTE CUMARU DECKING |
| Shipment Quantity | 25.0 |
| Shipment Unit | Metro Cubico |
| Value of Goods, Item CIF (USD) | $35,150 |
| Value of Goods, Item CIF (MXN) | 623294 |
| Shipment Value (MXN) | 598468 |
| Tax Quantity | 1190.0 |
| Tax Unit | Metro Cuadrado |
| Customs Permit 1 Code | T9 |
| Customs Permit 1 Number | PFPA/810/01738/20 |
| Value Added Tax 1 Value (MXN) | 99727 |
| Value Added Tax Rate | 16.0 |
| WTO Valuation Method Code | 1 |
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