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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-07-16 | ||||
| 2012-07-10 | ||||
| Bill of Lading Number | 3074536 |
| Shipment Date | 2013-07-16 |
| Consignee | Space Japan Co Ltd |
| Consignee (Original Format) | SPACE JAPAN CO LTD UNIT 702,7/F,CLI BUILDING HENNESSY ROAD WANCHAI |
| Shipper | Hiloderaiz SA De Cv |
| Shipper (Original Format) | HILODERAIZ S.A. DE C.V. CORINA COL. DEL CARMEN 117 Coyoacan Distrito Federal 04100 |
| Shipper Tax Number | HIL090423C90 |
| Shipment Destination | Hong Kong |
| 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 | Hong Kong |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3547 |
| Gross Weight (kg) | 6.0 |
| Gross Weight (t) | 0.006 |
| Value of Goods, CIF (USD) | $1,479 |
| Value of Goods, CIF (MXN) | 18968.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Hong Kong |
| HS Code | 44201001 |
| Goods Shipped | ADORNOS DE MADERA |
| Shipment Quantity | 11.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $361 |
| Value of Goods, Item CIF (MXN) | 4634 |
| Shipment Value (MXN) | 4634 |
| Tax Quantity | 2.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 251 |
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