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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-12-03 | ||||
| 2014-01-02 | ||||
| Bill of Lading Number | 3001768 |
| Shipment Date | 2013-12-03 |
| Consignee | Sociedad De Explotaciones Turistica Limitada |
| Consignee (Original Format) | SOCIEDAD DE EXPLOTACIONES TURISTICA LIMITADA CAUPOLICAN,PEÑAFLOR SANTIAGO SN |
| Consignee Registration Number | 777048201 |
| Shipper | Water Slides De Mexico SA De Cv |
| Shipper (Original Format) | WATER SLIDES DE MEXICO S.A DE C.V CAMINO A PEDRERAS SAN MARTIN KM 1 SN General Escobedo Nuevo Leon 66050 |
| Shipper Tax Number | WSM050831NP6 |
| Shipment Destination | Chile |
| Port of Lading | Monterrey (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON. |
| Country of Purchase | Chile |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3629 |
| Gross Weight (kg) | 64.0 |
| Gross Weight (t) | 0.064 |
| Value of Goods, CIF (USD) | $100 |
| Value of Goods, CIF (MXN) | 1311.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Chile |
| HS Code | 70199099 |
| Goods Shipped | MOLDURAS DE FIBRA DE VIDRIO |
| Shipment Quantity | 1.0 |
| Shipment Unit | Juego |
| Value of Goods, Item CIF (USD) | $100 |
| Value of Goods, Item CIF (MXN) | 1311 |
| Shipment Value (MXN) | 1311 |
| Tax Quantity | 50.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 251 |
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