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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-04-25 | ||||
| Bill of Lading Number | 1000419 |
| Shipment Date | 2011-04-25 |
| Consignee | #<JointCompany:0x00000003f3b2d8> |
| Consignee (Original Format) | PK CABLES DO BRASIL LTDA. RUA ESTRADA DA GRACIOSA CURITIBA |
| Consignee Registration Number | 82840360 |
| Shipper | #<JointCompany:0x00000003ee8dd0> |
| Shipper (Original Format) | MU&OZ/VALDIVIA/PEDRO LOPEZ DE LEGASPI/145//ZONA INDUSTRIAL//GOBERNADOR CURIEL Guadalajara Jalisco 44940 |
| Shipper Tax Number | MUVP501116K88 |
| Shipment Destination | Brazil |
| Port of Lading | Mexico (MX) |
| Port of Lading (Original Format) | GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO. |
| Country of Purchase | Brazil |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3018 |
| Gross Weight (kg) | 9.53 |
| Gross Weight (t) | 0.00953 |
| Value of Goods, CIF (USD) | $642 |
| Value of Goods, CIF (MXN) | 7506.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Destination | Brazil |
| HS Code | 39269014 |
| Goods Shipped | ABRASADERAS DE PLASTICO |
| Shipment Quantity | 500.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $642 |
| Value of Goods, Item CIF (MXN) | 7506 |
| Shipment Value (MXN) | 7506 |
| Tax Quantity | 9.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 224 |
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