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| 日期 | 数据来源 | 供应商 | 详细信息 | |
|---|---|---|---|---|
| 2014-06-17 | ||||
| Bill of Lading Number | 4006760 |
| Shipment Date | 2014-06-17 |
| Consignee | Protext Industria E Comercio De Acessorios Texteis Ltda |
| Consignee (Original Format) | PROTEXT INDUSTRIA E COMERCIO DE ACESSORIOS TEXTEIS LTDA. RUA IVY REIBEL COLONIA BARRIO ZONA DE PRODUCAO INDUSTRIAL 2, NOVA ODESSA-SP, BRASIL 13460-000 |
| Shipper | Mexroller SA De Cv |
| Shipper (Original Format) | MEXROLLER SA DE CV 16 DE SEPTIEMBRE/100/C/LOS REYES IXTACALA//PRESIDENTE JUAREZ AV INDUSTRIA Tlalnepantla de Baz Mexico 54090 |
| Shipper Tax Number | MEX910109NL4 |
| Shipment Destination | Brazil |
| Port of Lading | Ciudad de México (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO |
| Country of Purchase | Brazil |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3496 |
| Gross Weight (kg) | 211.0 |
| Gross Weight (t) | 0.211 |
| Value of Goods, CIF (USD) | $5,369 |
| Value of Goods, CIF (MXN) | 69883.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Brazil |
| HS Code | 84439199 |
| Goods Shipped | PARTE PARA MAQUINA DE IMPRESION (RODILLO DE CAUCHO) |
| Shipment Quantity | 12.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $5,369 |
| Value of Goods, Item CIF (MXN) | 69883 |
| Shipment Value (MXN) | 69883 |
| Tax Quantity | 12.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Value (MXN) | 260 |
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