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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-07-25 | ||||
| 2015-02-17 | ||||
| 2015-06-09 | Mexico Exports | LIBBEY MEXICO S. DE R.L. DE C.V. | VASO PARA LICUADORA (VL SUNBEAM MARGARITAVILLE) | |
| Bill of Lading Number | 4000719 |
| Shipment Date | 2014-07-25 |
| Consignee | #<JointCompany:0x00000033915b30> |
| Consignee (Original Format) | SIMWAY ELECTRICAL CO. INTERNATIONAL LTD 21/F ONE ISLAND SOUTH, HEUNG YIP ROAD WONG CHUK HANG SN |
| Consignee Registration Number | 440306X18802503 |
| Shipper | #<JointCompany:0x00000031df69a8> |
| Shipper (Original Format) | LIBBEY MEXICO S. DE R.L. DE C.V. DOBLADO NTE, TERMINAL 1627 Monterrey Nuevo Leon 64580 |
| Shipper Tax Number | LME9405237U7 |
| Shipment Destination | Hong Kong |
| Port of Lading | Manzanillo (MX) |
| Port of Lading (Original Format) | MANZANILLO, MANZANILLO, COLIMA. |
| Country of Purchase | Hong Kong |
| Transport Method | Maritime |
| Customs Regime | Final Import / Export |
| Customs Agent | 3979 |
| Gross Weight (kg) | 64621.0 |
| Gross Weight (t) | 64.621 |
| Value of Goods, CIF (USD) | $174,364 |
| Value of Goods, CIF (MXN) | 2254280.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Hong Kong |
| HS Code | 85099099 |
| Goods Shipped | VASO PARA LICUADORA (VL SMOOTHIE CUISINART, VL SUNBEAM MARGARITAVILLE) |
| Shipment Quantity | 40320.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $174,364 |
| Value of Goods, Item CIF (MXN) | 2254280 |
| Shipment Value (MXN) | 2254280 |
| Tax Quantity | 57285.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 260 |
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