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| Fecha | fuente de datos | Proveedor | Detalles | |
|---|---|---|---|---|
| 2015-05-15 | ||||
| Bill of Lading Number | 5007654 |
| Shipment Date | 2015-05-15 |
| Consignee | Sh Int Co Ltd |
| Consignee (Original Format) | SH-INT CO LTD SEOBU-RO 123 BEON-GIL GYEONGSANGNAM-DO 621-801 |
| Consignee Registration Number | DUNS688732992 |
| Shipper | Dong Kwang Ramossa De Cv |
| Shipper (Original Format) | DONG KWANG RAMOSSA DE CV BLVD. LUIS ECHEVERRIA 1560 COLONIA GUANAJUATO NAZARIO ORTIZ GARZA Y ANTIGUO CAMINO A MTY Saltillo Coahuila 25280 |
| Shipper Tax Number | DKR0508151D8 |
| Shipment Destination | South Korea |
| Port of Lading | Manzanillo (MX) |
| Port of Lading (Original Format) | MANZANILLO, MANZANILLO, COLIMA. |
| Country of Purchase | South Korea |
| Transport Method | Maritime |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 3879 |
| Gross Weight (kg) | 1150.0 |
| Gross Weight (t) | 1.15 |
| Value of Goods, CIF (USD) | $1,560 |
| Value of Goods, CIF (MXN) | 23745.0 |
| Exchange Rate (MXN-USD) | $15 |
| Item Destination | South Korea |
| HS Code | 87082904 |
| Goods Shipped | VISERAS DE USO AUTOMOTRIZ |
| Shipment Quantity | 3120.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $1,560 |
| Value of Goods, Item CIF (MXN) | 23745 |
| Shipment Value (MXN) | 23745 |
| Tax Quantity | 3120.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 281 |
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