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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2014-09-08 | ||||
| Bill of Lading Number | 4013131 |
| Shipment Date | 2014-09-08 |
| Consignee | Sagar Polymers |
| Consignee (Original Format) | SAGAR POLYMERS UNIT-11 RAJKOT GUJARAT SN |
| Consignee Registration Number | AAPES1480F |
| Shipper | Fluida SA De Cv |
| Shipper (Original Format) | FLUIDA SA DE CV LOPEZ ZERTUCHE/1839//ZONA INDUSTRIAL//PRIV STA MARIA Saltillo Coahuila 25107 |
| Shipper Tax Number | FLU991101GJ5 |
| Shipper Global HQ | Grupo Industries Sercner SA De Cv |
| Shipper Domestic HQ | Grupo Industries Sercner SA De Cv |
| Shipment Destination | India |
| Port of Lading | Manzanillo (MX) |
| Port of Lading (Original Format) | MANZANILLO, MANZANILLO, COLIMA. |
| Country of Purchase | India |
| Transport Method | Maritime |
| Customs Regime | Final Import / Export |
| Customs Agent | 3879 |
| Gross Weight (kg) | 3003.18 |
| Gross Weight (t) | 3.00318 |
| Value of Goods, CIF (USD) | $10,553 |
| Value of Goods, CIF (MXN) | 138199.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | India |
| HS Code | 39172399 |
| Goods Shipped | TUBO DE PVC |
| Shipment Quantity | 3213.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $10,553 |
| Value of Goods, Item CIF (MXN) | 138199 |
| Shipment Value (MXN) | 138199 |
| Tax Quantity | 3003.18 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 260 |
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