Perfil de la empresa realizado por Panjiva
Perfil de la empresa Buyer company PortugalThousands of companies like you use Panjiva to research suppliers and competitors.
| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2011-08-15 | ||||
| Bill of Lading Number | 1033108 |
| Shipment Date | 2011-08-15 |
| Consignee | M D Building Products Inc. |
| Consignee (Original Format) | M-D BUILDING PRODUCTS INC N SANTA FE OKLAHOMA 73118 |
| Consignee Registration Number | 731578428 |
| Shipper | Capeco SA De Cv |
| Shipper (Original Format) | CAPECO SA DE CV BLVD LEYVA SOLANO/213 OTE/4/CENTRO/CULIACAN SIN/J ANDRADE Y R CORONA Culiacan Sinaloa 80000 |
| Shipper Tax Number | CAP970729B44 |
| Shipper Global HQ | Capeco SA De Cv |
| Shipper Domestic HQ | Capeco SA De Cv |
| Shipment Destination | United States |
| Port of Lading | Nogales (MX) |
| Port of Lading (Original Format) | NOGALES, NOGALES, SONORA. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Return For Replacement. |
| Customs Agent | 457 |
| Gross Weight (kg) | 226.0 |
| Gross Weight (t) | 0.226 |
| Value of Goods, CIF (USD) | $1,688 |
| Value of Goods, CIF (MXN) | 20915.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Destination | United States |
| HS Code | 39259099 |
| Goods Shipped | ESQUINEROS DE VINIL |
| Shipment Quantity | 900.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $1,688 |
| Value of Goods, Item CIF (MXN) | 20915 |
| Shipment Value (MXN) | 20915 |
| Tax Quantity | 226.0 |
| Tax Unit | Kilo |
Español