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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-09-14 | ||||
| 2017-09-14 | ||||
| 2018-01-04 | Mexico Imports | DISTRIBUIDORA COMERCIAL DESPA SA | AZUCARERO, BASE PARA ESPONJA, BOTELLA IMPOSIBLE, CAJAS DE CARTON, DESTAPADOR, ELEFANTE ESCURRIDOR DE CUBIERTOS, ESCURRIDOR PARA CUBIERTOS JUMBO, BLANCO CREMA, ESPONJA PARA FREGAR, EXPRIMIDOR DE LIMON, LASSO PORTA BOTELLAS, MARCAPAGINAS DE COCODRILO, MARCAPAGINAS DE HIPOPOTAMO, MARCAPAGINAS DE SUBMARINO, PELADOR DE VERDURAS COLOR NEGRO, PELADOR GATO COLOR BLANCO, PORTA BOTELLAS, PORTARETRATO DIG... | |
| Bill of Lading Number | 7000224 |
| Shipment Date | 2017-09-14 |
| Consignee | Distribuidora Comercial Despa SA |
| Consignee (Original Format) | DISTRIBUIDORA COMERCIAL DESPA SA INSURGENTES SUR/686/303/DEL VALLE/BENITO JUAREZ DF Coyoacan Distrito Federal 3100 |
| Consignee Tax Number | DCD8301203A5 |
| Shipment Origin | China |
| Port of Unlading | Veracruz (MX) |
| Port of Unlading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
| Country of Sale | China |
| Transport Method | Unknown |
| Customs Regime | Extraction From Bonded Warehouse (Agd). |
| Customs Agent | 9020 |
| Gross Weight (kg) | 6221.05 |
| Gross Weight (t) | 6.221052 |
| Value of Goods, CIF (USD) | $37,432 |
| Value of Goods, CIF (MXN) | 485157.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Origin | China |
| HS Code | 84139199 |
| Goods Shipped | PARTES PARA BOMBAS DE LODO |
| Shipment Quantity | 285.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $37,432 |
| Value of Goods, Item CIF (MXN) | 485157 |
| Shipment Value (MXN) | 485157 |
| Tax Quantity | 6850.78 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 4463 |
| Value Added Tax 1 Value (MXN) | 78339 |
| Value Added Tax Rate | 16.0 |
| WTO Valuation Method Code | 1 |
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