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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-05-11 | ||||
| 2011-06-14 | ||||
| 2011-12-02 | Mexico Exports | SAINT GOBAIN VETROTEX AMERICA SA DE CV | TELA DE MOSQUITERA DE FIBRA HILO DE FIBRA DE VIDRIO. | |
| Bill of Lading Number | 1003661 |
| Shipment Date | 2011-05-11 |
| Consignee | #<JointCompany:0x0000001bb7e948> |
| Consignee (Original Format) | FENESTRACION, S.A. (ALUVER) 17 CALLE GUATEMALA CITY, GUATEMALA ZONA 12 |
| Consignee Registration Number | SN |
| Shipper | #<JointCompany:0x0000001c3ac8e0> |
| Shipper (Original Format) | SAINT GOBAIN VETROTEX AMERICA SA DE CV PROLG ZACATEPEC/MZNA 42/LOTE3//CDAD INDUS XICOHTENCATL/HDA P NEGRAS Y V DE TREN Tetla Tlaxcala 90431 |
| Shipper Tax Number | SGV980603HN2 |
| Shipment Destination | Guatemala |
| Port of Lading | Ciudad de México (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO |
| Country of Purchase | Guatemala |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3967 |
| Gross Weight (kg) | 258.0 |
| Gross Weight (t) | 0.258 |
| Value of Goods, CIF (USD) | $1,796 |
| Value of Goods, CIF (MXN) | 20912.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Destination | Guatemala |
| HS Code | 70195299 |
| Goods Shipped | TELA MOSQUITERA DE FIBRA DE HILO DE FIBRA DE VIDRIO |
| Shipment Quantity | 5.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $1,796 |
| Value of Goods, Item CIF (MXN) | 20912 |
| Shipment Value (MXN) | 20912 |
| Tax Quantity | 224.55 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 224 |
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