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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-10-08 | ||||
| Bill of Lading Number | 3004095 |
| Shipment Date | 2013-10-08 |
| Consignee | Procter & Gamble Do Brasil S/A |
| Consignee (Original Format) | PROCTER & GAMBLE DO BRASIL S/A AV. GUARUBA N/ 740 69075-080 MANUS, AMAZONAS BRASIL |
| Shipper | Procter & Gamble International Operations, S.A |
| Shipper (Original Format) | PROCTER & GAMBLE INTERNATIONAL OPERATIONS SA LOMA FLORIDA/32//LOMAS DE VISTA HERMOSA//LOMA BONITA Y LOMA DEL REY Gustavo A. Madero Distrito Federal 5100 |
| Shipper Tax Number | P&G000413AH9 |
| Shipment Destination | Brazil |
| Port of Lading | Veracruz (MX) |
| Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
| Country of Purchase | Brazil |
| Transport Method | Maritime |
| Customs Regime | Final Import / Export |
| Customs Agent | 3171 |
| Gross Weight (kg) | 15765.67 |
| Gross Weight (t) | 15.765672 |
| Value of Goods, CIF (USD) | $62,864 |
| Value of Goods, CIF (MXN) | 823368.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Brazil |
| HS Code | 33059099 |
| Goods Shipped | PREPARACIONES CAPILARES |
| Shipment Quantity | 37483.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $55,048 |
| Value of Goods, Item CIF (MXN) | 720994 |
| Shipment Value (MXN) | 720994 |
| Tax Quantity | 12060.23 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 251 |
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