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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-02-14 | ||||
2014-02-28 |
Bill of Lading Number | 4000077 |
Shipment Date | 2014-02-14 |
Consignee | German Vega And Sons |
Consignee (Original Format) | GERMAN VEGA AND SONS 7 SANTA LUCIA STREET ORANGE WALK BELIZE, C.A. SN |
Shipper | Productos Quimicos La Anita S A De C V |
Shipper (Original Format) | PRODUCTOS QUIMICOS LA ANITA S A DE C V CALLE 19 P A ECHANOVE/NO 429//CIUDAD INDUSTRIAL//X 24 Y 26 Merida Yucatan 97288 |
Shipper Tax Number | PQA891229CI3 |
Shipment Destination | Belize |
Port of Lading | Chetumal (MX) |
Port of Lading (Original Format) | SUBTENIENTE LOPEZ II CHACTEMAL, OTHON P. BLANCO, CHETUMAL, QUINTANA ROO. |
Country of Purchase | Belize |
Transport Method | Truck |
Customs Regime | Final Import / Export |
Customs Agent | 3950 |
Gross Weight (kg) | 13650.0 |
Gross Weight (t) | 13.65 |
Value of Goods, CIF (USD) | $3,545 |
Value of Goods, CIF (MXN) | 47166.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | Belize |
HS Code | 34022099 |
Goods Shipped | LIMPIADOR MULTIUSOS |
Shipment Quantity | 1050.0 |
Shipment Unit | Caja |
Value of Goods, Item CIF (USD) | $3,545 |
Value of Goods, Item CIF (MXN) | 47166 |
Shipment Value (MXN) | 47166 |
Tax Quantity | 13650.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 260 |