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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-02-02 | ||||
| 2018-02-19 | ||||
| 2018-02-27 | Mexico Exports | TUBOS DE ACERO DE MEXICO SA | COPLES DE ACERO | |
| Bill of Lading Number | 8001249 |
| Shipment Date | 2018-02-02 |
| Consignee | Algoma Tubes Inc. |
| Consignee (Original Format) | ALGOMA TUBES INC. WALLACE TERRACE SAULT STE. MARIE, ONTARIO P6C 1L9 |
| Consignee Registration Number | R870995321 |
| Shipper | Tubos De Acero De Mexico S.A. |
| Shipper (Original Format) | TUBOS DE ACERO DE MEXICO SA CARRET MEXICO VERACRUZ KM 433.7/SN//DELFINO VALENZUELA//TEJERIA Veracruz Veracruz 91697 |
| Shipper Tax Number | TAM520130D49 |
| Shipment Destination | Canada |
| Port of Lading | Nuevo Laredo (MX) |
| Port of Lading (Original Format) | NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS. |
| Country of Purchase | Canada |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3622 |
| Gross Weight (kg) | 9696.0 |
| Gross Weight (t) | 9.696 |
| Value of Goods, CIF (USD) | $23,774 |
| Value of Goods, CIF (MXN) | 442368.0 |
| Exchange Rate (MXN-USD) | $19 |
| Item Destination | Canada |
| HS Code | 73079299 |
| Goods Shipped | COPLES DE ACERO |
| Shipment Quantity | 720.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $23,774 |
| Value of Goods, Item CIF (MXN) | 442368 |
| Shipment Value (MXN) | 442368 |
| Tax Quantity | 9360.0 |
| Tax Unit | Kilo |
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