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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-05-27 | ||||
| Bill of Lading Number | 6000754 |
| Shipment Date | 2016-05-27 |
| Consignee | Rio De Janeiro Refrescos Ltda |
| Consignee (Original Format) | RIO DE JANEIRO REFRESCOS LTDA. RUA ANDRE ROCHA TAQUARA, RJ 22710-561 |
| Consignee Registration Number | 00074569000100 |
| Shipper | Slx Latam SA De Cv |
| Shipper (Original Format) | SLX LATAM, SA DE CV BOSQUE DE CIRUELOS 194 Miguel Hidalgo Distrito Federal 11700 |
| Shipper Tax Number | SLA150320U87 |
| Shipment Destination | Brazil |
| Port of Lading | Ciudad de México (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO |
| Country of Purchase | Brazil |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3563 |
| Gross Weight (kg) | 132.0 |
| Gross Weight (t) | 0.132 |
| Value of Goods, CIF (USD) | $110,000 |
| Value of Goods, CIF (MXN) | 2029720.0 |
| Exchange Rate (MXN-USD) | $18 |
| Item Destination | Brazil |
| HS Code | 84716003 |
| Goods Shipped | LECTORES OPTICOS SCANNER |
| Shipment Quantity | 11.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $110,000 |
| Value of Goods, Item CIF (MXN) | 2029720 |
| Shipment Value (MXN) | 2029720 |
| Tax Quantity | 11.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Value (MXN) | 288 |
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