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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-04-22 | ||||
| Bill of Lading Number | 5002644 |
| Shipment Date | 2015-04-22 |
| Consignee | Pemar 2004 S.L. |
| Consignee (Original Format) | PEMAR 2004 S.L. C. GIRONA 08037 |
| Consignee Registration Number | SN |
| Shipper | Uquifa Mexico SA De Cv |
| Shipper (Original Format) | UQUIFA MEXICO SA DE CV CALLE 37 E 126 ENT 37 E Y EJE NORTE SUR/SN//CIVAC/JIUTEPEC MORELOS Jiutepec Morelos 62500 |
| Shipper Tax Number | UME8506194R4 |
| Shipment Destination | Bangladesh |
| 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 | Bangladesh |
| Transport Method | Air |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 3757 |
| Gross Weight (kg) | 29.4 |
| Gross Weight (t) | 0.0294 |
| Value of Goods, CIF (USD) | $5,625 |
| Value of Goods, CIF (MXN) | 86610.0 |
| Exchange Rate (MXN-USD) | $15 |
| Item Destination | Bangladesh |
| HS Code | 29335902 |
| Goods Shipped | CIPROFLOXACIN |
| Shipment Quantity | 25.0 |
| Shipment Unit | Kilo |
| Value of Goods, Item CIF (USD) | $5,625 |
| Value of Goods, Item CIF (MXN) | 86610 |
| Shipment Value (MXN) | 86610 |
| Tax Quantity | 25.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 281 |
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