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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-03-24 | ||||
| 2011-05-03 | ||||
| 2011-06-02 | Mexico Exports | SAINT GOBAIN VETROTEX AMERICA SA DE CV | BOBINAS, HILO DE FIBRA DE VIDRIO, MANUFACTURAS DE PLASTICO(SUJETADORES) | |
| Bill of Lading Number | 1000910 |
| Shipment Date | 2011-03-24 |
| Consignee | #<JointCompany:0x00000002cc0dd8> |
| Consignee (Original Format) | P-D INTERGLAS TECHNOLOGIES GMBH GARNEINKAUF POSTFACH ERBACH 89151 |
| Consignee Registration Number | DE147031938 |
| Shipper | #<JointCompany:0x0000000656dcd0> |
| Shipper (Original Format) | SAINT GOBAIN VETROTEX AMERICA SA DE CV PROLG ZACATEPEC/MZNA 42/LOTE3//CDAD INDUS XICOHTENCATL/HDA P NEGRAS Y V DE TREN Tetla Tlaxcala 90431 |
| Shipper Tax Number | SGV980603HN2 |
| Shipment Destination | Germany |
| Port of Lading | Veracruz (MX) |
| Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
| Country of Purchase | Germany |
| Transport Method | Maritime |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 3597 |
| Gross Weight (kg) | 19915.0 |
| Gross Weight (t) | 19.915 |
| Value of Goods, CIF (USD) | $41,151 |
| Value of Goods, CIF (MXN) | 493339.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Destination | Germany |
| HS Code | 70191999 |
| Goods Shipped | HILO DE FIBRA DE VIDRIO |
| Shipment Quantity | 17074.0 |
| Shipment Unit | Kilo |
| Value of Goods, Item CIF (USD) | $37,499 |
| Value of Goods, Item CIF (MXN) | 449557 |
| Shipment Value (MXN) | 449557 |
| Tax Quantity | 17074.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 223 |
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