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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-01-27 | ||||
| 2016-01-27 | ||||
| 2016-05-23 | Mexico Exports | INTERNACIONAL FARMACEUTICA SA DE CV | MATERIA DE SUTURA QUIRURGICA, MATERIAL DE SUTURA QUIRURGICA | |
| Bill of Lading Number | 6000230 |
| Shipment Date | 2016-01-27 |
| Consignee | Ntsh Koslabor |
| Consignee (Original Format) | NTSH KOSLABOR LAGJJA E RE NO. 5 SUHARENKE PRISHTINA KOSOVO S/N |
| Consignee Registration Number | SN |
| Shipper | Intl Farmaceutica SA De Cv |
| Shipper (Original Format) | INTERNACIONAL FARMACEUTICA SA DE CV CARRETERACO/44//PARQUE SN ANDRES/COYOACAN DF 04040 Cuajimalpa de Morelos Distrito Federal 4040 |
| Shipper Tax Number | IFA841005198 |
| Shipment Destination | Serbia |
| 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 | Serbia |
| Transport Method | Air |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 1681 |
| Gross Weight (kg) | 100.0 |
| Gross Weight (t) | 0.1 |
| Value of Goods, CIF (USD) | $11,445 |
| Value of Goods, CIF (MXN) | 212134.0 |
| Exchange Rate (MXN-USD) | $19 |
| Item Destination | Serbia |
| HS Code | 90183299 |
| Goods Shipped | MATERIAL DE SUTURA QUIRURGICA |
| Shipment Quantity | 230.0 |
| Shipment Unit | Caja |
| Value of Goods, Item CIF (USD) | $4,345 |
| Value of Goods, Item CIF (MXN) | 80543 |
| Shipment Value (MXN) | 80543 |
| Tax Quantity | 18.06 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 287 |
| Manufacturing Value Added (MXN) | 201 |
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