Perfil de la empresa realizado por Panjiva
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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 |