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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2013-12-06 | ||||
2013-12-13 |
Bill of Lading Number | 3009364 |
Shipment Date | 2013-12-06 |
Consignee | Rvca / Attn: Accounts Payable |
Consignee (Original Format) | RVCA / ATTN: ACCOUNTS PAYABLE WEST 16TH STREET COSTA MESA CALIFORNIA 92627 |
Consignee Registration Number | 9495486223 |
Shipper | Vertical Knitssa De Cv |
Shipper (Original Format) | VERTICAL KNITSSA DE CV MARIA LUISA X 42 Y 42 A Merida Yucatan 97199 |
Shipper Tax Number | VKN0306273Q9 |
Shipment Destination | United States |
Port of Lading | Mérida (MX) |
Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL LIC. MANUEL CRESCENCIO REJON, MERIDA, YUCATAN. |
Country of Purchase | United States |
Transport Method | Air |
Customs Regime | Return Of Goods (Immex). |
Customs Agent | 3860 |
Gross Weight (kg) | 9.0 |
Gross Weight (t) | 0.009 |
Value of Goods, CIF (USD) | $235 |
Value of Goods, CIF (MXN) | 3074.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | United States |
HS Code | 61091001 |
Goods Shipped | PLAYERAS 100% ALGODON |
Shipment Quantity | 47.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $235 |
Value of Goods, Item CIF (MXN) | 3074 |
Shipment Value (MXN) | 3074 |
Tax Quantity | 47.0 |
Tax Unit | Pieza |