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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-03-02 | ||||
| 2011-07-26 | ||||
| Bill of Lading Number | 1019756 |
| Shipment Date | 2011-03-02 |
| Consignee | #<JointCompany:0x0000001c1afa10> |
| Consignee (Original Format) | MARIO EUGENIO GUEVARA MARTINEZ 5TA CALLE PONIENTE PASAJE PERU MUNICIPIO MEXICANOS |
| Shipper | #<JointCompany:0x0000001a9a3548> |
| Shipper (Original Format) | OTTO BOCK DE MEXICO SA DE CV AVILA CAMACHO/2246//JARD DEL COUNTRY/GUAD JAL/A2 Y A3 Guadalajara Jalisco 44210 |
| Shipper Tax Number | OBM9505199J7 |
| Shipper Domestic HQ | Otto Bock De Mexico Sa De Cv |
| Shipment Destination | El Salvador |
| 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 | El Salvador |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3547 |
| Gross Weight (kg) | 13.0 |
| Gross Weight (t) | 0.013 |
| Value of Goods, CIF (USD) | $641 |
| Value of Goods, CIF (MXN) | 7760.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Destination | El Salvador |
| HS Code | 90211099 |
| Goods Shipped | ARTICULOS ORTOPEDICOS |
| Shipment Quantity | 6.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $641 |
| Value of Goods, Item CIF (MXN) | 7760 |
| Shipment Value (MXN) | 7760 |
| Tax Quantity | 12.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 224 |
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