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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-03-21 | ||||
| Bill of Lading Number | 2005142 |
| Shipment Date | 2012-03-21 |
| Consignee | Sasol Wax North America |
| Consignee (Original Format) | SASOL WAX NORTH AMERICA CUTTING BLVD RICHMOND 94804 |
| Consignee Registration Number | 061263327 |
| Shipper | Ings Consultores Asociad Sa |
| Shipper (Original Format) | INGS CONSULTORES ASOCIAD SA RODRIGO GOMEZ/1753//CENTRAL/MTY NL/RGO GOMEZ R POTOMAC Monterrey Nuevo Leon 64190 |
| Shipper Tax Number | ICA610401462 |
| Shipment Destination | United States |
| Port of Lading | Nuevo Laredo (MX) |
| Port of Lading (Original Format) | NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Return For Replacement. |
| Customs Agent | 3630 |
| Gross Weight (kg) | 10327.34 |
| Gross Weight (t) | 10.327344 |
| Value of Goods, CIF (USD) | $14,282 |
| Value of Goods, CIF (MXN) | 180873.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | United States |
| HS Code | 34049099 |
| Goods Shipped | CERA DE PARAFINA EN EMULSION PARA RECUBRIMIENTO, LOS DEMAS |
| Shipment Quantity | 9997.34 |
| Shipment Unit | Kilo |
| Value of Goods, Item CIF (USD) | $14,282 |
| Value of Goods, Item CIF (MXN) | 180873 |
| Shipment Value (MXN) | 180873 |
| Tax Quantity | 9997.34 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 250 |
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