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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-03 | ||||
| 2017-04-17 | ||||
| 2017-05-10 | Mexico Imports | ANGEL DAVID CHAVERO VILLAREAL | ANTICONGELANTE, ANTORCHA, BOQUILLAS, BOQUILLAS (CAJAS CON 10 PZAS. C/U.), BOQUILLAS (CAJAS CON 25 PZAS. C/U.), CABLE CONECTOR, CONECTOR, CONECTOR METALICO, COPLE DE PLASTICO, DIFUSOR, DIFUSORES, ELECTRODOS, ELECTRODOS (CAJAS CON 25 PZAS. C/U.), FILTROS, MANGO PARA ANTORCHA, MANGO PARA ANTROCHA, MAQUINA CORTADORA DE PLASMA, RETEN DE PLASTICO, SEGURO DE PLASTICO, SWITCH, TERMOSTATO | |
| Bill of Lading Number | 7034777 |
| Shipment Date | 2017-03-03 |
| Consignee | Angel David Chavero Villareal |
| Consignee (Original Format) | ANGEL DAVID CHAVERO VILLAREAL AV. TECNOLOGICO 8707 Chihuahua Chihuahua 31126 |
| Consignee Tax Number | CAVA670407I29 |
| Shipper | Hypertherm |
| Shipper (Original Format) | HYPERTHERM ETNA ROAD HANOVER, NH 03755 |
| Shipper Registration Number | 020274267 |
| Shipment Origin | United States |
| Port of Unlading | Ciudad Juárez (MX) |
| Port of Unlading (Original Format) | CIUDAD JUAREZ, CIUDAD JUAREZ, CHIHUAHUA. |
| Country of Sale | United States |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3435 |
| Gross Weight (kg) | 700.0 |
| Gross Weight (t) | 0.7 |
| Value of Goods, CIF (USD) | $23,552 |
| Value of Goods, CIF (MXN) | 468709.0 |
| Exchange Rate (MXN-USD) | $20 |
| Item Origin | United States |
| HS Code | 83111002 |
| Goods Shipped | ELECTRODOS |
| Shipment Quantity | 30.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $361 |
| Value of Goods, Item CIF (MXN) | 7182 |
| Shipment Value (MXN) | 7182 |
| Tax Quantity | 10.0 |
| Tax Unit | Kilo |
| Value Added Tax 1 Value (MXN) | 1149 |
| Value Added Tax Rate | 16.0 |
| WTO Valuation Method Code | 1 |
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