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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-12-14 |
Bill of Lading Number | 5005797 |
Shipment Date | 2015-12-14 |
Consignee | Zambrano Medina Cristian Reneth |
Consignee (Original Format) | ZAMBRANO MEDINA CRISTIAN RENETH |
Consignee Registration Number | 914747374 |
Shipper | Nacional De Cobre S.A. De C.V. |
Shipper (Original Format) | NACIONAL DE COBRE SA DE CV PONIENTE 134/719/023/INDUSTRIAL VALLEJO//NORTE 45 Y NORTE 59 Azcapotzalco Distrito Federal 2300 |
Shipper Tax Number | NCO790613NL3 |
Shipment Destination | Colombia |
Port of Lading | Veracruz (MX) |
Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
Country of Purchase | Colombia |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3862 |
Gross Weight (kg) | 2816.0 |
Gross Weight (t) | 2.816 |
Value of Goods, CIF (USD) | $16,196 |
Value of Goods, CIF (MXN) | 276543.0 |
Exchange Rate (MXN-USD) | $17 |
Item Destination | Colombia |
HS Code | 74111001 |
Goods Shipped | TUBO DE COBRE |
Shipment Quantity | 250.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $2,742 |
Value of Goods, Item CIF (MXN) | 46828 |
Shipment Value (MXN) | 46828 |
Tax Quantity | 438.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 282 |