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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2012-07-13 | ||||
| Bill of Lading Number | 2007544 |
| Shipment Date | 2012-07-13 |
| Consignee | Eurolaton EspaÑa S.A. |
| Consignee (Original Format) | EUROLATON ESPAÑA, S.A. CTRA N-550 KM 100 TIVO SANTA MARIA CALDAS DE REYES (PONTEVEDRA) 36655 |
| Consignee Registration Number | ESA36154581 |
| Shipper | Eurolaton Mexicosa De Cv |
| Shipper (Original Format) | EUROLATON MEXICOSA DE CV PRIVADA LA LOMA 3 3 Y 4 SAN PABLO LOMAS DE SAN PABLO Y PROLONGACION CORREGIDORA Queretaro Queretaro 76130 |
| Shipper Tax Number | EME030721M35 |
| Shipment Destination | Spain |
| Port of Lading | Veracruz (MX) |
| Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
| Country of Purchase | Spain |
| Transport Method | Maritime |
| Customs Regime | Final Import / Export |
| Customs Agent | 3298 |
| Gross Weight (kg) | 2139.0 |
| Gross Weight (t) | 2.139 |
| Value of Goods, CIF (USD) | $53,169 |
| Value of Goods, CIF (MXN) | 708434.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Spain |
| HS Code | 84818002 |
| Goods Shipped | GRIFERIA SANITARIA DE USO DOMESTICO |
| Shipment Quantity | 1090.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $53,169 |
| Value of Goods, Item CIF (MXN) | 708434 |
| Shipment Value (MXN) | 708434 |
| Tax Quantity | 2139.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 251 |
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