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日期 | 数据来源 | 供应商 | 详细信息 | |
---|---|---|---|---|
2015-07-16 |
Bill of Lading Number | 5000723 |
Shipment Date | 2015-07-16 |
Consignee | Contreras International Inc. |
Consignee (Original Format) | CONTRERAS INTERNATIONAL INC. SUGARBERRY EL PASO 79925 |
Consignee Registration Number | 32002090390 |
Shipper | Urbanizaciones Y Construcciones Del Norte SA Cv |
Shipper (Original Format) | URBANIZACIONES Y CONSTRUCCIONES DEL NORTE SA CV BLVD ZARAGOZA/6305//PARQUE INDUSTRIAL ZARAGOZA//CARR PANAMERICANA Juarez Chihuahua 32685 |
Shipper Tax Number | UCN8112216S4 |
Shipment Destination | United States |
Port of Lading | Zaragoza (MX) |
Port of Lading (Original Format) | PUENTE INTERNACIONAL ZARAGOZA-ISLETA, CIUDAD JUAREZ, CHIHUAHUA. |
Country of Purchase | United States |
Transport Method | Truck |
Customs Regime | Final Import / Export |
Customs Agent | 3311 |
Gross Weight (kg) | 80.0 |
Gross Weight (t) | 0.08 |
Value of Goods, CIF (USD) | $2,385 |
Value of Goods, CIF (MXN) | 37380.0 |
Exchange Rate (MXN-USD) | $16 |
Item Destination | United States |
HS Code | 84212104 |
Goods Shipped | SISTEMA DE OSMOSIS INVERSA (TRATAMIENTO DE AGUA) |
Shipment Quantity | 1.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $2,385 |
Value of Goods, Item CIF (MXN) | 37380 |
Shipment Value (MXN) | 37380 |
Tax Quantity | 1.0 |
Tax Unit | Pieza |
Customs Processing Tax 1 Value (MXN) | 282 |