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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-11-23 | ||||
2016-11-29 | ||||
2017-01-17 | Mexico Exports | GRACE CONTAINER SA DE CV | GRANULOS PLASTICOS (DARAFORM 6442IAS-01) |
Bill of Lading Number | 6007791 |
Shipment Date | 2016-11-23 |
Consignee | Videolar Innova SA |
Consignee (Original Format) | VIDEOLAR INNOVA S.A. AV. TORQUATO TAPAJOS AMAZONAS MANAUS AM 69041-025 |
Consignee Registration Number | 04229761000170 |
Shipper | Grace Container SA De Cv |
Shipper (Original Format) | GRACE CONTAINER SA DE CV ISIDRO FABELA/SN//PARQUE INDUSTRIAL SANTIAGO TIANGUISTENCO//BENITO JUAREZ E IS Tianguistengo Mexico 52600 |
Shipper Tax Number | GCO9610225W8 |
Shipment Destination | Brazil |
Port of Lading | Veracruz (MX) |
Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
Country of Purchase | Brazil |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3198 |
Gross Weight (kg) | 46602.8 |
Gross Weight (t) | 46.6028 |
Value of Goods, CIF (USD) | $124,960 |
Value of Goods, CIF (MXN) | 2551596.0 |
Exchange Rate (MXN-USD) | $20 |
Item Destination | Brazil |
HS Code | 39013001 |
Goods Shipped | GRANULOS PLASTICOS (DARAFORM 6442IAS-01) |
Shipment Quantity | 22000.0 |
Shipment Unit | Kilo |
Value of Goods, Item CIF (USD) | $62,480 |
Value of Goods, Item CIF (MXN) | 1275798 |
Shipment Value (MXN) | 1275798 |
Tax Quantity | 22000.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 288 |