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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-05-06 | ||||
| 2016-06-10 | ||||
| 2016-07-13 | Mexico Exports | SCHLUMBERGER MONTERREY PRODUCTION UNIT, S.A DE C.V. | EMPAQUETADURA METALOPLASTICA PARA HERRAMIENTA DE USO PETROLERO, PARTE: 100135958, TAPAS DE ALEACION DE COBRE PARA VALVULAS DE RETENCION, PARTE: 100042988 | |
| Bill of Lading Number | 6010726 |
| Shipment Date | 2016-05-06 |
| Consignee | Cdi Energy Products Inc |
| Consignee (Original Format) | CDI ENERGY PRODUCTS INC |
| Consignee Registration Number | 760375113 |
| Shipper | Schlumberger Monterrey Production Unit, S.A De C.V. |
| Shipper (Original Format) | SCHLUMBERGER MONTERREY PRODUCTION UNIT, S.A DE C.V. AV. RICARDO MARGAIN 575 Garza Garcia Nuevo Leon 66267 |
| Shipper Tax Number | SMP071024TLA |
| Shipment Destination | United States |
| Port of Lading | Reynosa (MX) |
| Port of Lading (Original Format) | CIUDAD REYNOSA, CIUDAD REYNOSA, TAMAULIPAS. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 3928 |
| Gross Weight (kg) | 29.5 |
| Gross Weight (t) | 0.0295 |
| Value of Goods, CIF (USD) | $13,822 |
| Value of Goods, CIF (MXN) | 245150.0 |
| Exchange Rate (MXN-USD) | $18 |
| Item Destination | United States |
| HS Code | 84819099 |
| Goods Shipped | CAMARA DE ACERO INFERIOR PARA VALVULA , N/P. 44919-013-00001 |
| Shipment Quantity | 1.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $1,199 |
| Value of Goods, Item CIF (MXN) | 21262 |
| Shipment Value (MXN) | 21262 |
| Tax Quantity | 4.87 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 287 |
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