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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-06-03 | ||||
| Bill of Lading Number | 1000039 |
| Shipment Date | 2011-06-03 |
| Consignee | Muebles Comerciales De Honduras S. De R.L. |
| Consignee (Original Format) | MUEBLES COMERCIALES DE HONDURAS, S. DE R.L. SAN PEDRO SULA CORTES S/N |
| Consignee Registration Number | 05019006503328 |
| Shipper | Grupo Myg Ingenieros Profesionales Asociados SA De Cv |
| Shipper (Original Format) | GRUPO MYG INGENIEROS PROFESIONALES ASOCIADOS SA DE CV 2DA PRIV DE ARAGON/27//SN RAFAEL/AZCAPOTZALCO DF/PRIV SANTANDER Y BURGOS Azcapotzalco Distrito Federal 2010 |
| Shipper Tax Number | GMI891130750 |
| Shipment Destination | Honduras |
| Port of Lading | Ciudad Hidalgo (MX) |
| Port of Lading (Original Format) | CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS. |
| Country of Purchase | Honduras |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3173 |
| Gross Weight (kg) | 13.7 |
| Gross Weight (t) | 0.0137 |
| Value of Goods, CIF (USD) | $17 |
| Value of Goods, CIF (MXN) | 192.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Destination | Honduras |
| HS Code | 69089099 |
| Goods Shipped | TABLA KAOWOOL HS DE 1/2 X 24 X 48, M DE 1/2 X 24 X 36 (TABLA DE FIBRA CERAMICA. LAS DEMAS MARCA KAOWOOL) |
| Shipment Quantity | 4.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $17 |
| Value of Goods, Item CIF (MXN) | 192 |
| Shipment Value (MXN) | 192 |
| Tax Quantity | 1.3 |
| Tax Unit | Metro Cuadrado |
| Customs Processing Tax 1 Value (MXN) | 224 |
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