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| 日期 | 数据来源 | 供应商 | 详细信息 | |
|---|---|---|---|---|
| 2011-03-25 | ||||
| Bill of Lading Number | 1046813 |
| Shipment Date | 2011-03-25 |
| Consignee | Plexi Art |
| Consignee (Original Format) | PLEXI ART JA EL-DIB, CB STREET HARBOYAN BLDG BLOC C BEIRUT SN |
| Consignee Registration Number | SN |
| Shipper | Rotul Depot SA De Cv |
| Shipper (Original Format) | ROTUL DEPOT SA DE CV AV VALLARTA/3202 A//VALLARTA SAN JORGE/GUAD JAL/HOMERO Y TUCIDIDES Guadalajara Jalisco 44690 |
| Shipper Tax Number | RDE970715TA5 |
| Shipment Destination | Libya |
| Port of Lading | Mexico (MX) |
| Port of Lading (Original Format) | GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO. |
| Country of Purchase | Libya |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3311 |
| Gross Weight (kg) | 0.5 |
| Gross Weight (t) | 0.0005 |
| Value of Goods, CIF (USD) | $300 |
| Value of Goods, CIF (MXN) | 3600.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Destination | Libya |
| HS Code | 82089099 |
| Goods Shipped | CUCHILLAS |
| Shipment Quantity | 500.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $300 |
| Value of Goods, Item CIF (MXN) | 3600 |
| Shipment Value (MXN) | 3600 |
| Tax Quantity | 500.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Value (MXN) | 224 |
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