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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-05 | ||||
| 2014-09-30 | ||||
| Bill of Lading Number | 4000679 |
| Shipment Date | 2014-09-05 |
| Consignee | Dataguide Printing & Form Solutions |
| Consignee (Original Format) | DATAGUIDE PRINTING & FORM SOLUTIONS MAIN STREET, 2ND. FLOOR WALTHAM 02451 |
| Consignee Registration Number | 042619936 |
| Shipper | Dicar Manufactura En Piel E Imitacion SA De Cv |
| Shipper (Original Format) | DICAR MANUFACTURA EN PIEL E IMITACION SA DE CV CARLOS SOLCI ENT GIOTO Y B CELLINI/81//ALFONSO XIII/A OBREGON DF Distrito Federal 1460 |
| Shipper Tax Number | DMP9502174X1 |
| 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 | 3173 |
| Gross Weight (kg) | 1400.0 |
| Gross Weight (t) | 1.4 |
| Value of Goods, CIF (USD) | $14,649 |
| Value of Goods, CIF (MXN) | 191744.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | United States |
| HS Code | 42021201 |
| Goods Shipped | CARTAPACIOS |
| Shipment Quantity | 4980.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $8,543 |
| Value of Goods, Item CIF (MXN) | 111821 |
| Shipment Value (MXN) | 111821 |
| Tax Quantity | 4980.0 |
| Tax Unit | Pieza |
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