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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-03-21 |
Bill of Lading Number | 2005142 |
Shipment Date | 2012-03-21 |
Consignee | Sasol Wax North America |
Consignee (Original Format) | SASOL WAX NORTH AMERICA CUTTING BLVD RICHMOND 94804 |
Consignee Registration Number | 061263327 |
Shipper | Ings Consultores Asociad SA |
Shipper (Original Format) | INGS CONSULTORES ASOCIAD SA RODRIGO GOMEZ/1753//CENTRAL/MTY NL/RGO GOMEZ R POTOMAC Monterrey Nuevo Leon 64190 |
Shipper Tax Number | ICA610401462 |
Shipment Destination | United States |
Port of Lading | Nuevo Laredo (MX) |
Port of Lading (Original Format) | NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS. |
Country of Purchase | United States |
Transport Method | Truck |
Customs Regime | Return For Replacement. |
Customs Agent | 3630 |
Gross Weight (kg) | 10327.34 |
Gross Weight (t) | 10.327344 |
Value of Goods, CIF (USD) | $14,282 |
Value of Goods, CIF (MXN) | 180873.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | United States |
HS Code | 34049099 |
Goods Shipped | CERA DE PARAFINA EN EMULSION PARA RECUBRIMIENTO, LOS DEMAS |
Shipment Quantity | 9997.34 |
Shipment Unit | Kilo |
Value of Goods, Item CIF (USD) | $14,282 |
Value of Goods, Item CIF (MXN) | 180873 |
Shipment Value (MXN) | 180873 |
Tax Quantity | 9997.34 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 250 |