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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2016-02-29 |
Bill of Lading Number | 6000792 |
Shipment Date | 2016-02-29 |
Consignee | Rada Sociedad Anonima |
Consignee (Original Format) | RADA SOCIEDAD ANONIMA BUFALO DE LIMON, DEL RIO MADRE 800MTS. ESTE COSTA RICA S/N |
Consignee Registration Number | 3101024215 |
Shipper | Continental Tire De Mexico SA De Cv |
Shipper (Original Format) | CONTINENTAL TIRE DE MEXICO SA DE CV LAGO XOCHIMILCO/364//ANAHUAC//EJER NACIONAL Y L ALBERTO Tlahuac Distrito Federal 11320 |
Shipper Tax Number | CTM990421TL9 |
Shipment Destination | Costa Rica |
Port of Lading | Altamira (MX) |
Port of Lading (Original Format) | ALTAMIRA, ALTAMIRA, TAMAULIPAS. |
Country of Purchase | Costa Rica |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3083 |
Gross Weight (kg) | 6891.49 |
Gross Weight (t) | 6.891488 |
Value of Goods, CIF (USD) | $45,088 |
Value of Goods, CIF (MXN) | 819159.0 |
Exchange Rate (MXN-USD) | $18 |
Item Destination | Costa Rica |
HS Code | 40119401 |
Goods Shipped | NEUMÁTICOS NUEVOS DE CAUCHO |
Shipment Quantity | 16.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $45,088 |
Value of Goods, Item CIF (MXN) | 819159 |
Shipment Value (MXN) | 819159 |
Tax Quantity | 16.0 |
Tax Unit | Pieza |
Customs Processing Tax 1 Value (MXN) | 288 |