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| 日期 | 数据来源 | 供应商 | 详细信息 | |
|---|---|---|---|---|
| 2016-03-12 | ||||
| 2017-03-10 | ||||
| Bill of Lading Number | 6001953 |
| Shipment Date | 2016-03-12 |
| Consignee | Jocanima Corporation |
| Consignee (Original Format) | JOCANIMA CORPORATION MAHOGANY ROAD, PILAR VILLAGE LAS PINAS CITY SN |
| Consignee Registration Number | 212756754000 |
| Shipper | Ingenieria Industrial Sa De Cv |
| Shipper (Original Format) | INGENIERIA INDUSTRIAL SA DE CV AV COYOACAN ENT AMORES Y UNIVERSIDAD/1878/403/DEL VALLE/B JUAREZ DF Coyoacan Distrito Federal 3100 |
| Shipper Tax Number | IIN850215MIA |
| Shipper Global HQ | Makhteshim Agan De Mexico Sa De Cv |
| Shipper Domestic HQ | Makhteshim Agan De Mexico Sa De Cv |
| Shipment Destination | Philippines |
| Port of Lading | Manzanillo (MX) |
| Port of Lading (Original Format) | MANZANILLO, MANZANILLO, COLIMA. |
| Country of Purchase | Philippines |
| Transport Method | Maritime |
| Customs Regime | Final Import / Export |
| Customs Agent | 3573 |
| Gross Weight (kg) | 6206.0 |
| Gross Weight (t) | 6.206 |
| Value of Goods, CIF (USD) | $36,900 |
| Value of Goods, CIF (MXN) | 659038.0 |
| Exchange Rate (MXN-USD) | $18 |
| Item Destination | Philippines |
| HS Code | 28255002 |
| Goods Shipped | HIDROXIDO DE COBRE (HYDROXIDE SUPER 77 WP) |
| Shipment Quantity | 6000.0 |
| Shipment Unit | Kilo |
| Value of Goods, Item CIF (USD) | $36,900 |
| Value of Goods, Item CIF (MXN) | 659038 |
| Shipment Value (MXN) | 659038 |
| Tax Quantity | 6000.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 288 |
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