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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-10-04 | ||||
| Bill of Lading Number | 1004463 |
| Shipment Date | 2011-10-04 |
| Consignee | #<JointCompany:0x0000000474b9f0> |
| Consignee (Original Format) | CLOROTEC INC FM 1960 RD HOUSTON 77069 |
| Consignee Registration Number | 611630823 |
| Shipper | #<JointCompany:0x00000004721c90> |
| Shipper (Original Format) | INDUSTRIAS CLORO ALCALI S.A. DE C.V. PUERTO MANZANILLO 460 San Nicolas de los Garza Nuevo Leon 66477 |
| Shipper Tax Number | ICA0301147Q1 |
| 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 | Luxury Goods For Export Processing, Processing Or Repair (Article 117 Of The Act). |
| Customs Agent | 3868 |
| Gross Weight (kg) | 200.0 |
| Gross Weight (t) | 0.2 |
| Value of Goods, CIF (USD) | $192 |
| Value of Goods, CIF (MXN) | 2649.0 |
| Exchange Rate (MXN-USD) | $14 |
| Item Destination | United States |
| HS Code | 81089099 |
| Goods Shipped | MALLAS DE TITANIO |
| Shipment Quantity | 20.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $192 |
| Value of Goods, Item CIF (MXN) | 2649 |
| Shipment Value (MXN) | 2649 |
| Tax Quantity | 200.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 224 |
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