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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-02-24 |
Bill of Lading Number | 2001484 |
Shipment Date | 2012-02-24 |
Consignee | Sarrel Sfr |
Consignee (Original Format) | SARREL SFR RUE PAUL CHEVALIER B.P. 6 MAROLLES-LES-BRAULTS 72260 |
Consignee Registration Number | FR87059500504 |
Shipper | Valeo Sistemas Electricos SA De Cv |
Shipper (Original Format) | VALEO SISTEMAS ELECTRICOS SA DE CV CARR MEXICO P NEGRAS ENT EJE 120 Y 122/3900//Z INDUSTRIAL/S LUIS POTOSI SLP San Luis Potosi San Luis Potosi 78395 |
Shipper Tax Number | VSE941206BT0 |
Shipper Global HQ | Valeo |
Shipment Destination | France |
Port of Lading | Veracruz (MX) |
Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
Country of Purchase | France |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3200 |
Gross Weight (kg) | 148.8 |
Gross Weight (t) | 0.1488 |
Value of Goods, CIF (USD) | $607 |
Value of Goods, CIF (MXN) | 7784.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | France |
HS Code | 39263099 |
Goods Shipped | LAS DEMAS GUARNICIONES PARA CARROCERIAS |
Shipment Quantity | 189.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $607 |
Value of Goods, Item CIF (MXN) | 7784 |
Shipment Value (MXN) | 7784 |
Tax Quantity | 148.8 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 251 |