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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-05-23 | ||||
| 2014-02-17 | ||||
| Bill of Lading Number | 4001410 |
| Shipment Date | 2014-05-23 |
| Consignee | A & F Unser Gbr |
| Consignee (Original Format) | A & F UNSER GBR REICHERTSGRABEN LEIGARTEN, BW 74211 |
| Consignee Registration Number | SN |
| Shipper | Aloe Jaumave Sa De Cv |
| Shipper (Original Format) | ALOE JAUMAVE SA DE CV MENDEZ/501//CENTRO/JAUMAVE TAM/MENDEZ Y ZARAGOZA Jaumave Tamaulipas 87930 |
| Shipper Tax Number | AJA971212QX4 |
| Shipment Destination | Germany |
| Port of Lading | Ciudad de México (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO |
| Country of Purchase | Germany |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3927 |
| Gross Weight (kg) | 145.0 |
| Gross Weight (t) | 0.145 |
| Value of Goods, CIF (USD) | $12,954 |
| Value of Goods, CIF (MXN) | 167284.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Germany |
| HS Code | 12119003 |
| Goods Shipped | POLVO DE ALOE VERA |
| Shipment Quantity | 128.0 |
| Shipment Unit | Kilo |
| Value of Goods, Item CIF (USD) | $12,954 |
| Value of Goods, Item CIF (MXN) | 167284 |
| Shipment Value (MXN) | 167284 |
| Tax Quantity | 128.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 260 |
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