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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-12-06 | ||||
| 2013-12-13 | ||||
| Bill of Lading Number | 3009364 |
| Shipment Date | 2013-12-06 |
| Consignee | #<JointCompany:0x000000065a53d8> |
| Consignee (Original Format) | RVCA / ATTN: ACCOUNTS PAYABLE WEST 16TH STREET COSTA MESA CALIFORNIA 92627 |
| Consignee Registration Number | 9495486223 |
| Shipper | #<JointCompany:0x00000006585290> |
| Shipper (Original Format) | VERTICAL KNITSSA DE CV MARIA LUISA X 42 Y 42 A Merida Yucatan 97199 |
| Shipper Tax Number | VKN0306273Q9 |
| Shipment Destination | United States |
| Port of Lading | Mérida (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL LIC. MANUEL CRESCENCIO REJON, MERIDA, YUCATAN. |
| Country of Purchase | United States |
| Transport Method | Air |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 3860 |
| Gross Weight (kg) | 9.0 |
| Gross Weight (t) | 0.009 |
| Value of Goods, CIF (USD) | $235 |
| Value of Goods, CIF (MXN) | 3074.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | United States |
| HS Code | 61091001 |
| Goods Shipped | PLAYERAS 100% ALGODON |
| Shipment Quantity | 47.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $235 |
| Value of Goods, Item CIF (MXN) | 3074 |
| Shipment Value (MXN) | 3074 |
| Tax Quantity | 47.0 |
| Tax Unit | Pieza |
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