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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-01-19 | ||||
| Bill of Lading Number | 2000340 |
| Shipment Date | 2012-01-19 |
| Consignee | Building Systems Services |
| Consignee (Original Format) | BUILDING SYSTEMS SERVICES VANTECH SUITE MEMPHIS 38115 |
| Consignee Registration Number | 060991716 |
| Shipper | Carrier Mexico SA De Cv |
| Shipper (Original Format) | CARRIER MEXICO SA DE CV GALEANA OTE/469//EL LECHUGAL//MADERO Y CAMINO EL LECHUGAL Santa Catarina Nuevo Leon 66376 |
| Shipper Tax Number | CME910801DG2 |
| Shipper Global HQ | United Technologies Corportation On |
| Shipment Destination | United States |
| Port of Lading | Monterrey (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON. |
| Country of Purchase | United States |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3163 |
| Gross Weight (kg) | 79.38 |
| Gross Weight (t) | 0.07938 |
| Value of Goods, CIF (USD) | $4,000 |
| Value of Goods, CIF (MXN) | 53848.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | United States |
| HS Code | 84158299 |
| Goods Shipped | EVAPORADORA |
| Shipment Quantity | 1.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $4,000 |
| Value of Goods, Item CIF (MXN) | 53848 |
| Shipment Value (MXN) | 53848 |
| Tax Quantity | 1.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Value (MXN) | 251 |
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