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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-01-29 | ||||
| 2016-02-17 | ||||
| 2016-09-06 | Mexico Exports | VECO SA DE CV | FILTROS PARA AIRE | |
| Bill of Lading Number | 6000992 |
| Shipment Date | 2016-01-29 |
| Consignee | #<JointCompany:0x00000018a4ecb0> |
| Consignee (Original Format) | LABORATORIOS Y DROGUERIA DONOVAN WERKER AG SA CALZ ROOSEVELT EDIFICIO TIKAL FUTURA TORRE SOL NIVEL 18 ZONA 11 |
| Consignee Registration Number | 4149262 |
| Shipper | #<JointCompany:0x0000001b62ce18> |
| Shipper (Original Format) | VECO SA DE CV 13 ESTE/116//CIVAC/JIUTEPEC MOR/9 Y 21 ESTE Jiutepec Morelos 62500 |
| Shipper Tax Number | VEC831119793 |
| 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 | 3645 |
| Gross Weight (kg) | 151.5 |
| Gross Weight (t) | 0.1515 |
| Value of Goods, CIF (USD) | $5,474 |
| Value of Goods, CIF (MXN) | 101012.0 |
| Exchange Rate (MXN-USD) | $18 |
| Item Destination | Guatemala |
| HS Code | 84213999 |
| Goods Shipped | FILTROS PARA AIRE |
| Shipment Quantity | 17.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $5,474 |
| Value of Goods, Item CIF (MXN) | 101012 |
| Shipment Value (MXN) | 101012 |
| Tax Quantity | 130.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 288 |
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