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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-11-08 | ||||
2011-12-23 | ||||
2012-04-18 | Mexico Exports | PINTURAS DOAL SA CV | DISOLVENTES Y DILUYENTES, PINTURAS O BARNICES |
Bill of Lading Number | 1004384 |
Shipment Date | 2011-11-08 |
Consignee | Comercializadora Maprinter Imp. / Exp. |
Consignee (Original Format) | COMERCIALIZADORA MAPRINTER IMPORT/EXPORT AV. 23 8VO. PISO ESQ. P. VEDADO. CD LA HABANA, CUBA. 74297 |
Consignee Registration Number | 01000349626 |
Shipper | Pinturas Doal SA Cv |
Shipper (Original Format) | PINTURAS DOAL SA CV CARR A SAN MIGUEL KM 1/SN//JARDS SN RAFAEL/GUADALUPE NL/700 MTS MASECA Guadalupe Nuevo Leon 67110 |
Shipper Tax Number | PDO850228KN5 |
Shipment Destination | Cuba |
Port of Lading | Altamira (MX) |
Port of Lading (Original Format) | ALTAMIRA, ALTAMIRA, TAMAULIPAS. |
Country of Purchase | Cuba |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3395 |
Gross Weight (kg) | 12283.0 |
Gross Weight (t) | 12.283 |
Value of Goods, CIF (USD) | $37,691 |
Value of Goods, CIF (MXN) | 507696.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | Cuba |
HS Code | 38140001 |
Goods Shipped | ADELGAZADOR |
Shipment Quantity | 80.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $3,390 |
Value of Goods, Item CIF (MXN) | 45657 |
Shipment Value (MXN) | 45657 |
Tax Quantity | 1179.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 224 |