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| 日期 | 数据来源 | 供应商 | 详细信息 | |
|---|---|---|---|---|
| 2011-12-20 | ||||
| Bill of Lading Number | 1011849 |
| Shipment Date | 2011-12-20 |
| Consignee | Amado Acosta Lopez |
| Consignee (Original Format) | AMADO ACOSTA LOPEZ CANAL ST. HOUSTON, TEXAS 77011 |
| Consignee Registration Number | 768846799 |
| Shipper | Cesar Anibal Garcia Vigil |
| Shipper (Original Format) | CESAR ANIBAL GARCIA VIGIL AVENIDA NARANJOS COLONIA PETROLERA 95 Reynosa Tamaulipas 88680 |
| Shipper Tax Number | GAVC661109B22 |
| Shipment Destination | United States |
| Port of Lading | Reynosa (MX) |
| Port of Lading (Original Format) | CIUDAD REYNOSA, CIUDAD REYNOSA, TAMAULIPAS. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 1297 |
| Gross Weight (kg) | 12000.0 |
| Gross Weight (t) | 12.0 |
| Value of Goods, CIF (USD) | $3,514 |
| Value of Goods, CIF (MXN) | 48654.0 |
| Exchange Rate (MXN-USD) | $14 |
| Item Destination | United States |
| HS Code | 69089001 |
| Goods Shipped | VITROPISO DE CERAMICA DE 44 X 44 CM COLOR BEIGE EN 480 CAJAS |
| Shipment Quantity | 739.0 |
| Shipment Unit | Metro Cuadrado |
| Value of Goods, Item CIF (USD) | $3,514 |
| Value of Goods, Item CIF (MXN) | 48654 |
| Shipment Value (MXN) | 48654 |
| Tax Quantity | 739.0 |
| Tax Unit | Metro Cuadrado |
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