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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-11 | ||||
| Bill of Lading Number | 6001423 |
| Shipment Date | 2016-02-11 |
| Consignee | #<JointCompany:0x0000001fc604e8> |
| Consignee (Original Format) | SUPERMAX PERSONAL CARE PVT LTD PO WAGLE INDUSTRIAL ESTATE LBS MARG THANE 400 604 |
| Consignee Registration Number | 27535228490V |
| Shipper | #<JointCompany:0x0000001cd82c98> |
| Shipper (Original Format) | BAJA SAFETY RAZORS, S.A. DE C.V. CALLE NOGAL MANZANA 9 PARQUE INDUSTRIAL TECATE 102 Tecate Baja California Norte 21430 |
| Shipper Tax Number | BSR090529U77 |
| Shipment Destination | United States |
| Port of Lading | Tecate (MX) |
| Port of Lading (Original Format) | TECATE, TECATE, BAJA CALIFORNIA. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 1673 |
| Gross Weight (kg) | 9.4 |
| Gross Weight (t) | 0.0094 |
| Value of Goods, CIF (USD) | $20 |
| Value of Goods, CIF (MXN) | 373.0 |
| Exchange Rate (MXN-USD) | $19 |
| Item Destination | United States |
| HS Code | 33071001 |
| Goods Shipped | MX GEL-ESPUMA PARA AFEITAR |
| Shipment Quantity | 36.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $7 |
| Value of Goods, Item CIF (MXN) | 139 |
| Shipment Value (MXN) | 139 |
| Tax Quantity | 4.9 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 287 |
| Manufacturing Value Added (MXN) | 11 |
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