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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-10-08 |
Bill of Lading Number | 3004095 |
Shipment Date | 2013-10-08 |
Consignee | Procter & Gamble Do Brasil S/A |
Consignee (Original Format) | PROCTER & GAMBLE DO BRASIL S/A AV. GUARUBA N/ 740 69075-080 MANUS, AMAZONAS BRASIL |
Shipper | Procter & Gamble International Operations S.A. |
Shipper (Original Format) | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA LOMA FLORIDA/32//LOMAS DE VISTA HERMOSA//LOMA BONITA Y LOMA DEL REY Gustavo A. Madero Distrito Federal 5100 |
Shipper Tax Number | P&G000413AH9 |
Shipment Destination | Brazil |
Port of Lading | Veracruz (MX) |
Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
Country of Purchase | Brazil |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3171 |
Gross Weight (kg) | 15765.67 |
Gross Weight (t) | 15.765672 |
Value of Goods, CIF (USD) | $62,864 |
Value of Goods, CIF (MXN) | 823368.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | Brazil |
HS Code | 33059099 |
Goods Shipped | PREPARACIONES CAPILARES |
Shipment Quantity | 37483.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $55,048 |
Value of Goods, Item CIF (MXN) | 720994 |
Shipment Value (MXN) | 720994 |
Tax Quantity | 12060.23 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 251 |