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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-06-27 | ||||
2013-07-18 |
Bill of Lading Number | 2019468 |
Shipment Date | 2012-06-27 |
Consignee | Breshow Fantasias |
Consignee (Original Format) | BRESHOW FANTASIAS NW 40THROAD MIAMI 33178 |
Consignee Registration Number | 331782981 |
Shipper | Caretas Rev SA De Cv |
Shipper (Original Format) | CARETAS REV SA DE CV ALFONSO JUNCO/4//LAZARO CARDENAS/CUERNAVACA MOR/AV EDO PUEBLA Y C SERDAN Cuernavaca Morelos 62080 |
Shipper Tax Number | CRE7712179M5 |
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 | 3153 |
Gross Weight (kg) | 49.0 |
Gross Weight (t) | 0.049 |
Value of Goods, CIF (USD) | $2,127 |
Value of Goods, CIF (MXN) | 29678.0 |
Exchange Rate (MXN-USD) | $14 |
Item Destination | United States |
HS Code | 95059099 |
Goods Shipped | ARTICULOSPARA DISFRAZARSE (MASCARAS Y ACCESORIOS) |
Shipment Quantity | 79.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $2,127 |
Value of Goods, Item CIF (MXN) | 29678 |
Shipment Value (MXN) | 29678 |
Tax Quantity | 49.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 251 |