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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-09-25 | ||||
2012-07-26 | ||||
2012-10-03 | Mexico Exports | CELESTICA DE MONTERREY SA DE CV | PARTES PARA TELEFONO CELULAR |
Bill of Lading Number | 2027404 |
Shipment Date | 2012-09-25 |
Consignee | Nypro Hong Kong |
Consignee (Original Format) | NYPRO HONG KONG 3&5 F CHEUNG TAT RD TSING YIN 300385 |
Shipper | Celestica De Monterrey |
Shipper (Original Format) | CELESTICA DE MONTERREY SA DE CV BOULEVAR PARQUE INDUSTRIAL MONTERREY/208//SC/APODACA NL/SEGUNDA TERCERA Apodaca Nuevo Leon 66600 |
Shipper Tax Number | CMO980416B80 |
Shipper Domestic HQ | Celestica De Monterrey |
Shipment Destination | Hong Kong |
Port of Lading | Monterrey (MX) |
Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON. |
Country of Purchase | Hong Kong |
Transport Method | Air |
Customs Regime | Return Of Goods (Immex). |
Customs Agent | 3600 |
Gross Weight (kg) | 38.0 |
Gross Weight (t) | 0.038 |
Value of Goods, CIF (USD) | $4,695 |
Value of Goods, CIF (MXN) | 60273.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | China |
HS Code | 85177001 |
Goods Shipped | PARTES PARA APARATOS TELEFONICOS |
Shipment Quantity | 1072.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $4,695 |
Value of Goods, Item CIF (MXN) | 60273 |
Shipment Value (MXN) | 60273 |
Tax Quantity | 38.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Method Code | 9 |
Customs Processing Tax 1 Value (MXN) | 250 |