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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2017-05-01 | ||||
| Bill of Lading Number | 7005479 |
| Shipment Date | 2017-05-01 |
| Consignee | Multipack Llc |
| Consignee (Original Format) | MULTIPACK LLC N CAGE BLVD STE 40 PHARR 78577 |
| Consignee Registration Number | XAXA010101000 |
| Shipper | Cintas Y Productos Para Empaque S.A. De C.V. |
| Shipper (Original Format) | CINTAS Y PRODUCTOS PARA EMPAQUE, S.A. DE C.V. SIERRA MADRE OCCIDENTAL 718 San Nicolas de los Garza Nuevo Leon 66437 |
| Shipper Tax Number | CPE030411UL0 |
| Shipment Destination | United States |
| Port of Lading | Reynosa (MX) |
| Port of Lading (Original Format) | CIUDAD REYNOSA, CIUDAD REYNOSA, TAMAULIPAS. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3827 |
| Gross Weight (kg) | 6539.0 |
| Gross Weight (t) | 6.539 |
| Value of Goods, CIF (USD) | $8,551 |
| Value of Goods, CIF (MXN) | 163042.0 |
| Exchange Rate (MXN-USD) | $19 |
| Item Destination | United States |
| HS Code | 39202001 |
| Goods Shipped | ROLLO DE FLEJE PLASTICO DE 1/2 NEGRO |
| Shipment Quantity | 503.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $8,551 |
| Value of Goods, Item CIF (MXN) | 163042 |
| Shipment Value (MXN) | 163042 |
| Tax Quantity | 6539.0 |
| Tax Unit | Kilo |
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