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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 | P D Interglas Technologies GmbH |
Consignee (Original Format) | P-D INTERGLAS TECHNOLOGIES GMBH GARNEINKAUF POSTFACH ERBACH 89151 |
Consignee Registration Number | DE147031938 |
Shipper | Saint-Gobain Vetrotex America S.A. De C.V. |
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 |