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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-04-08 | ||||
| 2011-09-07 | ||||
| Bill of Lading Number | 1000549 |
| Shipment Date | 2011-04-08 |
| Consignee | Kukje Confectionery Co., Ltd. |
| Consignee (Original Format) | KUKJE CONFECTIONERY CO., LTD GAKRI OCHANGMYEON, CHEONGWONGUN CITY, CHUNGBUK 363883 |
| Consignee Registration Number | SN |
| Shipper | Settermex SA De Cv |
| Shipper (Original Format) | SETTERMEX SA DE CV AV JAVIER ROJO GOMEZ/33 B//AGRICOLA ORIENTAL//SIN REFERENCIA La Magdalena Contreras Distrito Federal 8500 |
| Shipper Tax Number | SET800806FSA |
| Shipment Destination | South Korea |
| Port of Lading | Cardenas (MX) |
| Port of Lading (Original Format) | LAZARO CARDENAS, LAZARO CARDENAS, MICHOACAN. |
| Country of Purchase | South Korea |
| Transport Method | Maritime |
| Customs Regime | Final Import / Export |
| Customs Agent | 3963 |
| Gross Weight (kg) | 15621.34 |
| Gross Weight (t) | 15.62134 |
| Value of Goods, CIF (USD) | $25,375 |
| Value of Goods, CIF (MXN) | 299005.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Destination | South Korea |
| HS Code | 48239099 |
| Goods Shipped | PALITOS DE PAPEL PARA PALETA. |
| Shipment Quantity | 1412.0 |
| Shipment Unit | Caja |
| Value of Goods, Item CIF (USD) | $25,375 |
| Value of Goods, Item CIF (MXN) | 299005 |
| Shipment Value (MXN) | 299005 |
| Tax Quantity | 14799.49 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 224 |
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