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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-01-08 |
Bill of Lading Number | 6000015 |
Shipment Date | 2016-01-08 |
Consignee | Marex Maritima Express S.A. |
Consignee (Original Format) | MAREX MARITIMA EXPRESS S.A. 18 CALLE 24-69 ZONA 10 OFICINA ZONA PARADERA GUATEMALA SN |
Consignee Registration Number | SN |
Shipper | Dawoo Electronics Home Appliance De |
Shipper (Original Format) | DAEWOO ELECTRONICS HOME APPLIANCE DE MEXICO SA DE CV AV PASEO DE LOS ARCOS/7//INDL B QUINTANA/VILLA DEL MARQUEZ/AV DE LAS FUENTES El Marques Queretaro 76246 |
Shipper Tax Number | DEH940802D75 |
Shipment Destination | Guatemala |
Port of Lading | Veracruz (MX) |
Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
Country of Purchase | Guatemala |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3891 |
Gross Weight (kg) | 262.0 |
Gross Weight (t) | 0.262 |
Value of Goods, CIF (USD) | $2,023 |
Value of Goods, CIF (MXN) | 35283.0 |
Exchange Rate (MXN-USD) | $17 |
Item Destination | Guatemala |
HS Code | 39269099 |
Goods Shipped | CUBIERTA PLASTICA DE UNICEL |
Shipment Quantity | 10.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $8 |
Value of Goods, Item CIF (MXN) | 134 |
Shipment Value (MXN) | 134 |
Tax Quantity | 0.25 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 288 |