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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-04-25 |
Bill of Lading Number | 1000419 |
Shipment Date | 2011-04-25 |
Consignee | Pk Cables Do Brasil Ltda |
Consignee (Original Format) | PK CABLES DO BRASIL LTDA. RUA ESTRADA DA GRACIOSA CURITIBA |
Consignee Registration Number | 82840360 |
Shipper | Mu&Oz/Valdivia/Pedro |
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 |