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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-10-29 | ||||
2013-05-28 |
Bill of Lading Number | 2024508 |
Shipment Date | 2012-10-29 |
Consignee | Tdcj Clements Unit Shoes Factory |
Consignee (Original Format) | TDCJ CLEMENTS UNIT, SHOES FACTORY 9601 SPUR AMARILLO 79107 |
Consignee Registration Number | SN |
Shipper | Sociedad Forlivesa Termoplasticos |
Shipper (Original Format) | SOCIEDAD FORLIVESA TERMOPLASTICOS S A DE C V BLVD. JOSE MARIA MORELOS Leon Guanajuato 37290 |
Shipper Tax Number | FTE0202221E2 |
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 Of Goods (Immex). |
Customs Agent | 3321 |
Gross Weight (kg) | 20476.0 |
Gross Weight (t) | 20.476 |
Value of Goods, CIF (USD) | $48,830 |
Value of Goods, CIF (MXN) | 633170.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | United States |
HS Code | 40059999 |
Goods Shipped | COMPUESTO DE CAUCHO SINTETICO SIN ADICION DE NEGRO HUMO |
Shipment Quantity | 19260.0 |
Shipment Unit | Kilo |
Value of Goods, Item CIF (USD) | $48,830 |
Value of Goods, Item CIF (MXN) | 633170 |
Shipment Value (MXN) | 633170 |
Tax Quantity | 19260.0 |
Tax Unit | Kilo |