Adam Opel Ag Kreditoren Buchhaltung, | Buyer Report — Panjiva
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Adam Opel Ag Kreditoren Buchhaltung

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1 Mexico shipment available for Adam Opel Ag Kreditoren Buchhaltung

Fecha fuente de datos Proveedor Detalles
2016-09-13
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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 6001948
Shipment Date 2016-09-13
Consignee #<JointCompany:0x0000000351c4f0>
Consignee (Original Format) ADAM OPEL AG KREDITOREN BUCHHALTUNG
Consignee Registration Number SN
Shipper #<JointCompany:0x000000034a2970>
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
Shipment Destination Germany
Port of Lading Mexico (MX)
Port of Lading (Original Format) GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO.
Country of Purchase Germany
Transport Method Air
Customs Regime Return Of Goods (Immex).
Customs Agent 6071
Gross Weight (kg) 33.22
Gross Weight (t) 0.03322
Value of Goods, CIF (USD) $387
Value of Goods, CIF (MXN) 7294.0
Exchange Rate (MXN-USD) $19
Item Destination Germany
HS Code 85115004
Goods Shipped ALTERNADORES
Shipment Quantity 5.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $387
Value of Goods, Item CIF (MXN) 7294
Shipment Value (MXN) 7294
Tax Quantity 5.0
Tax Unit Pieza
Customs Processing Tax 1 Method Code 9
Customs Processing Tax 1 Value (MXN) 287


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