Bill of Lading Number |
4011260 |
Shipment Date |
2014-04-02 |
Consignee |
Zephyr Silkscreen Co. |
Consignee (Original Format) |
ZEPHYR SILKSCREEN CO.
PTE LTD 17 SOUTH STREET 1
CHANGI
|
Shipper |
Comercial San Paul SA De Cv |
Shipper (Original Format) |
COMERCIAL SAN PAUL SA DE CV
BOULEVARD DIAZ ORDAZ
Tijuana
Baja California Norte
22105 |
Shipper Tax Number |
CSP040324TK9 |
Shipment Destination |
United States |
Port of Lading |
Tijuana (MX) |
Port of Lading (Original Format) |
TIJUANA, TIJUANA, BAJA CALIFORNIA. |
Country of Purchase |
United States |
Transport Method |
Truck |
Customs Regime |
Final Import / Export |
Customs Agent |
3621 |
Gross Weight (kg) |
172.5 |
Gross Weight (t) |
0.1725 |
Value of Goods, CIF (USD) |
$1,432 |
Value of Goods, CIF (MXN) |
18691.0 |
Exchange Rate (MXN-USD) |
$13 |
Item Destination |
United States |
HS Code |
69089001 |
Goods Shipped |
LOSETA DE CERAMICA EN TIRAS (ZOCLO DECORATIVO) |
Shipment Quantity |
575.0 |
Shipment Unit |
Pieza |
Value of Goods, Item CIF (USD) |
$1,432 |
Value of Goods, Item CIF (MXN) |
18691 |
Shipment Value (MXN) |
18691 |
Tax Quantity |
47.55 |
Tax Unit |
Metro Cuadrado |
Customs Processing Tax 1 Value (MXN) |
260 |