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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-11-23 | ||||
| 2016-11-29 | ||||
| 2017-01-17 | Mexico Exports | GRACE CONTAINER SA DE CV | GRANULOS PLASTICOS (DARAFORM 6442IAS-01) | |
| Bill of Lading Number | 6007791 |
| Shipment Date | 2016-11-23 |
| Consignee | Videolar Innova SA |
| Consignee (Original Format) | VIDEOLAR INNOVA S.A. AV. TORQUATO TAPAJOS AMAZONAS MANAUS AM 69041-025 |
| Consignee Registration Number | 04229761000170 |
| Shipper | Grace Container SA De Cv |
| Shipper (Original Format) | GRACE CONTAINER SA DE CV ISIDRO FABELA/SN//PARQUE INDUSTRIAL SANTIAGO TIANGUISTENCO//BENITO JUAREZ E IS Tianguistengo Mexico 52600 |
| Shipper Tax Number | GCO9610225W8 |
| Shipment Destination | Brazil |
| Port of Lading | Veracruz (MX) |
| Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
| Country of Purchase | Brazil |
| Transport Method | Maritime |
| Customs Regime | Final Import / Export |
| Customs Agent | 3198 |
| Gross Weight (kg) | 46602.8 |
| Gross Weight (t) | 46.6028 |
| Value of Goods, CIF (USD) | $124,960 |
| Value of Goods, CIF (MXN) | 2551596.0 |
| Exchange Rate (MXN-USD) | $20 |
| Item Destination | Brazil |
| HS Code | 39013001 |
| Goods Shipped | GRANULOS PLASTICOS (DARAFORM 6442IAS-01) |
| Shipment Quantity | 22000.0 |
| Shipment Unit | Kilo |
| Value of Goods, Item CIF (USD) | $62,480 |
| Value of Goods, Item CIF (MXN) | 1275798 |
| Shipment Value (MXN) | 1275798 |
| Tax Quantity | 22000.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 288 |
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