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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-03-15 | ||||
| Bill of Lading Number | 2001921 |
| Shipment Date | 2012-03-15 |
| Consignee | #<JointCompany:0x00000005a59cb8> |
| Consignee (Original Format) | CASCAVEL COUROS LTDA RODOVIA CE 253 CASCAVEL-CE 62850 |
| Consignee Registration Number | 02411238000135 |
| Shipper | #<JointCompany:0x0000000598e130> |
| Shipper (Original Format) | CLARIANT MEXICO SA DE CV BLVD TOLUCA/46//EL CONDE/NAUCALPAN/RIO HONDO Y SN ANDRES ATOTO Naucalpan de Juarez Mexico 53500 |
| Shipper Tax Number | CME9507123M7 |
| Shipment Destination | Brazil |
| 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 | Brazil |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3136 |
| Gross Weight (kg) | 649.0 |
| Gross Weight (t) | 0.649 |
| Value of Goods, CIF (USD) | $3,150 |
| Value of Goods, CIF (MXN) | 39796.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Brazil |
| HS Code | 39095001 |
| Goods Shipped | POLIURETANOS, SIN PIGMENTOS, CARGAS O MODIFICANTES EN FORMA LIQUIDA O PASTOSA, INCLUIDAS LAS EMULSIONES, DISPERSIONES Y SOLUCIONES |
| Shipment Quantity | 600.0 |
| Shipment Unit | Kilo |
| Value of Goods, Item CIF (USD) | $3,150 |
| Value of Goods, Item CIF (MXN) | 39796 |
| Shipment Value (MXN) | 39796 |
| Tax Quantity | 600.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 251 |
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