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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-11-14 | ||||
| Bill of Lading Number | 4003845 |
| Shipment Date | 2014-11-14 |
| Consignee | 3 M Co. |
| Consignee (Original Format) | 3M COMPANY ENTERPRISE DRIVE ROYERSFORD 19466 |
| Consignee Registration Number | 410417775 |
| Shipper | 3 M Mexico SA Cv |
| Shipper (Original Format) | 3M MEXICO SA CV SANTA FE/55//SANTA FE/ALVARO OBREGON DF/VASCO DE QUIROGA Y AND 2 Distrito Federal 1210 |
| Shipper Tax Number | TMM720509PYA |
| Shipment Destination | United States |
| Port of Lading | Nuevo Laredo (MX) |
| Port of Lading (Original Format) | NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3846 |
| Gross Weight (kg) | 375.0 |
| Gross Weight (t) | 0.375 |
| Value of Goods, CIF (USD) | $17,837 |
| Value of Goods, CIF (MXN) | 241895.0 |
| Exchange Rate (MXN-USD) | $14 |
| Item Destination | United States |
| HS Code | 68042199 |
| Goods Shipped | RUEDA ELECTROPLATEADA 1301086, RUEDA CBN VITRIFICADA 1301018 |
| Shipment Quantity | 8.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $17,837 |
| Value of Goods, Item CIF (MXN) | 241895 |
| Shipment Value (MXN) | 241895 |
| Tax Quantity | 280.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 260 |
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