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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-12-27 | ||||
| Bill of Lading Number | 1005361 |
| Shipment Date | 2011-12-27 |
| Consignee | Montserrat Comercial Imp E Exp Ltda |
| Consignee (Original Format) | MONTSERRAT COMERCIAL IMP E EXP LTDA AV DR RUDGE RAMOS RUDGE RAMOS SB CAMPO SAO PAULO 09636 |
| Consignee Registration Number | 66581935000117 |
| Shipper | Formatecnica S.A De C.V |
| Shipper (Original Format) | FORMATECNICA SA DE CV INDUSTRIA ELECTRICA DE MEXICO/11//VISTA HERMOSA//SR Tlalnepantla de Baz Mexico 54080 |
| Shipper Tax Number | FOR7301124F0 |
| Shipper Global HQ | Hugo GmbH Kern Und & Co.Kg |
| Shipper Domestic HQ | Formatecnica SA De Cv |
| Shipment Destination | Brazil |
| 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 | Brazil |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3715 |
| Gross Weight (kg) | 95.0 |
| Gross Weight (t) | 0.095 |
| Value of Goods, CIF (USD) | $3,924 |
| Value of Goods, CIF (MXN) | 54215.0 |
| Exchange Rate (MXN-USD) | $14 |
| Item Destination | Brazil |
| HS Code | 83089001 |
| Goods Shipped | CLIP SUJETADOR |
| Shipment Quantity | 180.0 |
| Shipment Unit | Millar |
| Value of Goods, Item CIF (USD) | $3,924 |
| Value of Goods, Item CIF (MXN) | 54215 |
| Shipment Value (MXN) | 54215 |
| Tax Quantity | 95.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 224 |
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