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日期 | 数据来源 | 供应商 | 详细信息 | |
---|---|---|---|---|
2011-08-24 |
Bill of Lading Number | 1008848 |
Shipment Date | 2011-08-24 |
Consignee | Carlos Perez Penaloza |
Consignee (Original Format) | CARLOS PEREZ PENALOZA OVERLOOK CREEK SAN ANTONIO 78260 |
Consignee Registration Number | 989792699 |
Shipper | (Megm440106 Fy4) Mendivil/Gutierrez/Martha Yolanda |
Shipper (Original Format) | (MEGM440106FY4) MENDIVIL/GUTIERREZ/MARTHA YOLANDA CALLE BOSQUES DE LA PRIMAVERA 123 B BOSQUES DE SAN ISIDRO Zapopan Jalisco 45204 |
Shipper Tax Number | MEGM440106FY4 |
Shipment Destination | United States |
Port of Lading | Nuevo Laredo (MX) |
Port of Lading (Original Format) | NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS. |
Country of Purchase | United States |
Transport Method | Truck |
Customs Regime | Final Import / Export |
Customs Agent | 3320 |
Gross Weight (kg) | 143.0 |
Gross Weight (t) | 0.143 |
Value of Goods, CIF (USD) | $407 |
Value of Goods, CIF (MXN) | 5000.0 |
Exchange Rate (MXN-USD) | $12 |
Item Destination | United States |
HS Code | 94036099 |
Goods Shipped | LIBRERO DE MADERA |
Shipment Quantity | 1.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $407 |
Value of Goods, Item CIF (MXN) | 5000 |
Shipment Value (MXN) | 5000 |
Tax Quantity | 1.0 |
Tax Unit | Pieza |