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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-05-22 | ||||
| Bill of Lading Number | 2001658 |
| Shipment Date | 2012-05-22 |
| Consignee | #<JointCompany:0x0000001e90b410> |
| Consignee (Original Format) | COMERCIAL AGRICOLA INDUSTRIAL CENTROAMERICANA, S.A. 2A. AV. CONDOMINIOS LOS ALMENDROS ZONA 17 SN |
| Consignee Registration Number | 6028780 |
| Shipper | #<JointCompany:0x0000001e8e3f78> |
| Shipper (Original Format) | ROSER DE MEXICO SA DE CV IZTLACIHUALT ENT PICO DE ORIZABA Y ACON/13//LOMAS DE OCCIPACO/NAUCALPAN MEX Naucalpan de Juarez Mexico 53220 |
| Shipper Tax Number | RME920513A53 |
| Shipment Destination | Guatemala |
| Port of Lading | Ciudad Hidalgo (MX) |
| Port of Lading (Original Format) | CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS. |
| Country of Purchase | Guatemala |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3526 |
| Gross Weight (kg) | 45.0 |
| Gross Weight (t) | 0.045 |
| Value of Goods, CIF (USD) | $1,545 |
| Value of Goods, CIF (MXN) | 21291.0 |
| Exchange Rate (MXN-USD) | $14 |
| Item Destination | Guatemala |
| HS Code | 73241001 |
| Goods Shipped | 3 LAVAMANOS DE 1 PEDAL EN ACERO INOXIDABLE |
| Shipment Quantity | 3.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $1,545 |
| Value of Goods, Item CIF (MXN) | 21291 |
| Shipment Value (MXN) | 21291 |
| Tax Quantity | 42.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 251 |
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