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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-10-11 |
Bill of Lading Number | 2001077 |
Shipment Date | 2012-10-11 |
Consignee | Timothy Scott Zmeskal |
Consignee (Original Format) | TIMOTHY SCOTT ZMESKAL SPLIT OAK RANCH ROAD, NOLANVILLE, TEXAS 76559 |
Consignee Registration Number | 458377424 |
Shipper | Wayan Natural Wear S.A. De C.V. |
Shipper (Original Format) | WAYAN NATURAL WEAR S.A. DE C.V. CARRET. CANCUN-AEROPUERTO KM 10.5 ALFREDO V. BONFIL 700 MTS DE LA ENTRADA Benito Juarez Quintana Roo 77560 |
Shipper Tax Number | WNW0308189E4 |
Shipment Destination | United States |
Port of Lading | Cancún (MX) |
Port of Lading (Original Format) | CANCUN, CANCUN, QUINTANA ROO. |
Country of Purchase | United States |
Transport Method | Air |
Customs Regime | Final Import / Export |
Customs Agent | 3811 |
Gross Weight (kg) | 110.0 |
Gross Weight (t) | 0.11 |
Value of Goods, CIF (USD) | $1,703 |
Value of Goods, CIF (MXN) | 21910.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | United States |
HS Code | 44201001 |
Goods Shipped | FIGURAS DECORATIVAS DE MADERA |
Shipment Quantity | 2.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $1,703 |
Value of Goods, Item CIF (MXN) | 21910 |
Shipment Value (MXN) | 21910 |
Tax Quantity | 110.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 251 |