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Fecha | fuente de datos | Proveedor | Detalles | |
---|---|---|---|---|
2013-03-08 |
Bill of Lading Number | 3000333 |
Shipment Date | 2013-03-08 |
Consignee | Omnipower Electric Srl . |
Consignee (Original Format) | OMNIPOWER ELECTRIC S.R.L. RECODO LA MESERA DE ARROYO HONDO S/N |
Consignee Registration Number | SN |
Shipper | Industrial Mexicana SA De Cv |
Shipper (Original Format) | INDUSTRIAL MEXICANA SA DE CV GALEANA/601//IND EL LECHUGAL/SANTA CATARINA NL/LERDO DE TEJADA Y REFORMA Santa Catarina Nuevo Leon 66350 |
Shipper Tax Number | IME620402449 |
Shipment Destination | Dominican Republic |
Port of Lading | Veracruz (MX) |
Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
Country of Purchase | Dominican Republic |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3950 |
Gross Weight (kg) | 2200.0 |
Gross Weight (t) | 2.2 |
Value of Goods, CIF (USD) | $23,296 |
Value of Goods, CIF (MXN) | 296662.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | Dominican Republic |
HS Code | 84199099 |
Goods Shipped | REFACCIONES PARA TORRE DE ENFRIAMIENTO |
Shipment Quantity | 2.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $23,296 |
Value of Goods, Item CIF (MXN) | 296662 |
Shipment Value (MXN) | 296662 |
Tax Quantity | 2200.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 251 |