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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-03 | ||||
| Bill of Lading Number | 6000915 |
| Shipment Date | 2016-02-03 |
| Consignee | Redoe Mold Co., Ltd. (43712165) |
| Consignee (Original Format) | REDOE MOLD COMPANY LTD. (43712165) 665 MORTON DR. WINDSOR ON N9J3T9 |
| Consignee Registration Number | 104441977RM0001 |
| Shipper | Electro Optica SA De Cv |
| Shipper (Original Format) | ELECTRO OPTICA SA DE CV PRIV CUMBRES DE ACULTZINGO/202//PIRULES//C DE LORETO Y C GUADALUPE Tlalnepantla de Baz Mexico 54040 |
| Shipper Tax Number | EOP640608I13 |
| Shipment Destination | Canada |
| Port of Lading | Mexico (MX) |
| Port of Lading (Original Format) | GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO. |
| Country of Purchase | Canada |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3055 |
| Gross Weight (kg) | 338.0 |
| Gross Weight (t) | 0.338 |
| Value of Goods, CIF (USD) | $463,375 |
| Value of Goods, CIF (MXN) | 8430422.0 |
| Exchange Rate (MXN-USD) | $18 |
| Item Destination | Canada |
| HS Code | 39074099 |
| Goods Shipped | RESINA DE POLICARBONATO |
| Shipment Quantity | 338.0 |
| Shipment Unit | Kilo |
| Value of Goods, Item CIF (USD) | $463,375 |
| Value of Goods, Item CIF (MXN) | 8430422 |
| Shipment Value (MXN) | 8430422 |
| Tax Quantity | 338.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 288 |
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