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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-19 | ||||
| Bill of Lading Number | 6000064 |
| Shipment Date | 2016-02-19 |
| Consignee | #<JointCompany:0x000000192aed10> |
| Consignee (Original Format) | THORESEN SHIPPING SINGAPORE PTE LTD. |
| Consignee Registration Number | XEXX010101000 |
| Shipper | #<JointCompany:0x00000019409ca0> |
| Shipper (Original Format) | NAVIERA ARMAMEX SA DE CV HOMERO/440/PISO 10/CHAPULTEPEC MORALES/MIGUEL HGO DF/EMERSON Y HEGEL Tlahuac Distrito Federal 11570 |
| Shipper Tax Number | NAR770216K32 |
| Shipment Destination | Singapore |
| Port of Lading | Altamira (MX) |
| Port of Lading (Original Format) | ALTAMIRA, ALTAMIRA, TAMAULIPAS. |
| Country of Purchase | Singapore |
| Transport Method | Maritime |
| Customs Regime | Final Import / Export |
| Customs Agent | 1663 |
| Gross Weight (kg) | 45000.0 |
| Gross Weight (t) | 45.0 |
| Value of Goods, CIF (USD) | $150,000 |
| Value of Goods, CIF (MXN) | 2758425.0 |
| Exchange Rate (MXN-USD) | $18 |
| Item Destination | Singapore |
| HS Code | 73259999 |
| Goods Shipped | LAS DEMAS MANUFACTURAS MOLDEADAS DE FUNDICION HIERRO O ACERO. PONTON 23 MTS X 6 MTS X 0.96 MTS |
| Shipment Quantity | 1.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $150,000 |
| Value of Goods, Item CIF (MXN) | 2758425 |
| Shipment Value (MXN) | 2758425 |
| Tax Quantity | 45000.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 288 |
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