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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-08-05 | ||||
| Bill of Lading Number | 4001398 |
| Shipment Date | 2014-08-05 |
| Consignee | Sistec Scp |
| Consignee (Original Format) | SISTEC SCP MARIANO FORTUNY EL CATLLAR CATALUNYA 43764 |
| Consignee Registration Number | SN |
| Shipper | Prosiba S.A. De C.V. |
| Shipper (Original Format) | PROSIBA S.A. DE C.V. VENUSTIANO CARRANZA 37 Queretaro Queretaro 76000 |
| Shipper Tax Number | PRO111014GLA |
| Shipment Destination | Spain |
| 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 | Spain |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3525 |
| Gross Weight (kg) | 55.0 |
| Gross Weight (t) | 0.055 |
| Value of Goods, CIF (USD) | $3,483 |
| Value of Goods, CIF (MXN) | 45957.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Spain |
| HS Code | 84219999 |
| Goods Shipped | CARTUCHO DE FILTRO PARA SISTEMA |
| Shipment Quantity | 6.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $2,100 |
| Value of Goods, Item CIF (MXN) | 27704 |
| Shipment Value (MXN) | 27704 |
| Tax Quantity | 15.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 260 |
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