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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-02-17 | ||||
| 2015-07-16 | ||||
| Bill of Lading Number | 1000782 |
| Shipment Date | 2011-02-17 |
| Consignee | Dies Plus Inc |
| Consignee (Original Format) | DIES PLUS, INC. INDUSTRIAL DRIVE ITASCA 60143 |
| Consignee Registration Number | 364150516 |
| Shipper | Interplexico Manufacturing Company Sa De Cv |
| Shipper (Original Format) | INTERPLEXICO MANUFACTURING COMPANY SA DE CV CARRET BASE AREA/5850/21//SAN JUAN DE OCOTAN/PROL ACUEDUCTO CAMINO A TEISISTAN Zapopan Jalisco 45205 |
| Shipper Tax Number | IMA981201AKA |
| Shipper Global HQ | Atek Engineering |
| 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 | Return Of Goods In The Same State. |
| Customs Agent | 3369 |
| Gross Weight (kg) | 425.0 |
| Gross Weight (t) | 0.425 |
| Value of Goods, CIF (USD) | $800 |
| Value of Goods, CIF (MXN) | 9691.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Destination | United States |
| HS Code | 72123099 |
| Goods Shipped | ORDEN 1/2. PRODUCTOS LAMINADOS PLANOS DE ACERO CINCADOS ELECTROLITICAMENTE |
| Shipment Quantity | 395.0 |
| Shipment Unit | Kilo |
| Value of Goods, Item CIF (USD) | $800 |
| Value of Goods, Item CIF (MXN) | 9691 |
| Shipment Value (MXN) | 9691 |
| Tax Quantity | 395.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 223 |
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