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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-07-22 | ||||
| Bill of Lading Number | 5009085 |
| Shipment Date | 2015-07-22 |
| Consignee | #<JointCompany:0x0000000433c0a8> |
| Consignee (Original Format) | MEDLIFT SOUTH MADISON ST. CALHOUN, CITY. MS 38916 |
| Consignee Registration Number | 6626828196 |
| Shipper | #<JointCompany:0x00000004261598> |
| Shipper (Original Format) | MADAME DUBARRY SA DE CV MOTOLINIA/6//CENTRO DE LA CIUDAD DE MEXICO AREA 1//TACUBA Y 5 DE MAYO Iztacalco Distrito Federal 6000 |
| Shipper Tax Number | MDU821001QG9 |
| Shipment Destination | United States |
| Port of Lading | Nuevo Laredo (MX) |
| Port of Lading (Original Format) | NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3469 |
| Gross Weight (kg) | 693.0 |
| Gross Weight (t) | 0.693 |
| Value of Goods, CIF (USD) | $1,500 |
| Value of Goods, CIF (MXN) | 23978.0 |
| Exchange Rate (MXN-USD) | $16 |
| Item Destination | United States |
| HS Code | 39219099 |
| Goods Shipped | VINIL REFORZADO CON MATERIAL TEXTIL |
| Shipment Quantity | 800.0 |
| Shipment Unit | Metro Lineal |
| Value of Goods, Item CIF (USD) | $1,500 |
| Value of Goods, Item CIF (MXN) | 23978 |
| Shipment Value (MXN) | 23978 |
| Tax Quantity | 678.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 282 |
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