(Sasa650511 P65) Sanchez/Scott/Adriana Sofia, INSURGENTES SUR 1791 302 GUADALUPE INN, Distrito Federal, 01020, Mexico | Buyer Report — Panjiva
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(Sasa650511 P65) Sanchez/Scott/Adriana Sofia

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2 Mexico shipments available for (Sasa650511 P65) Sanchez/Scott/Adriana Sofia

Date Data Source Supplier Details
2013-12-27
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2014-07-30
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Contact information for (Sasa650511 P65) Sanchez/Scott/Adriana Sofia

 
Address INSURGENTES SUR 1791 302 GUADALUPE INN, Distrito Federal, 01020, Mexico
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 3002787
Shipment Date 2013-12-27
Consignee (Sasa650511 P65) Sanchez/Scott/Adriana Sofia
Consignee (Original Format) (SASA650511P65) SANCHEZ/SCOTT/ADRIANA SOFIA INSURGENTES SUR 1791 302 GUADALUPE INN Distrito Federal 01020
Consignee Tax Number SASA650511P65
Shipment Origin Hong Kong
Port of Unlading Benito Juarez (MX)
Port of Unlading (Original Format) CENTRO POSTAL MECANIZADO, POR VIA POSTAL Y POR TRAFICO AEREO, AEROPUERTO INTERNACIONAL BENITO JUAREZ DE LA CIUDAD DE MEXICO.
Country of Sale Hong Kong
Transport Method Air
Customs Regime Final Import / Export
Customs Agent 3972
Gross Weight (kg) 15.41
Gross Weight (t) 0.01541
Value of Goods, CIF (USD) $100
Value of Goods, CIF (MXN) 1319.0
Exchange Rate (MXN-USD) $13
Item Origin China
HS Code 33049999
Goods Shipped PREPARACIONES PARA EL CUIDADO DE LA PIEL
Shipment Quantity 1000.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $100
Value of Goods, Item CIF (MXN) 1319
Shipment Value (MXN) 1319
Tax Quantity 13.5
Tax Unit Kilo
Article 21 Tax Value (MXN) 1
Customs Processing Tax 1 Value (MXN) 250
Nafta Tax Rate 10.0
Standard Tax Payment 1 Value (MXN) 132
Value Added Tax 1 Value (MXN) 272
Value Added Tax Rate 16.0
WTO Valuation Method Code 1


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