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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-08-23 | ||||
| 2016-08-30 | ||||
| 2016-09-15 | Mexico Exports | ILUMINACION COOPER DE LAS CALIFORNIAS SA DE CV | MONTACARGAS DE CARGA FRONTAL ELECTRICO | |
| Bill of Lading Number | 6016441 |
| Shipment Date | 2016-08-23 |
| Consignee | Eaton Enterprises (Hungary) Kft |
| Consignee (Original Format) | EATON ENTERPRISES (HUNGARY) KFT HERCEGPRIMAS MAGASFOLDSZINT, BUDAPEST 1051 |
| Consignee Registration Number | 0109725107 |
| Shipper | Boxes And Flexo S.A De C.V |
| Shipper (Original Format) | BOXES AND FLEXO S.A DE C.V CALLE DE LA INDUSTRIA COL. INDUSTRIAL 529 Mexicali Baja California Norte 21010 |
| Shipper Tax Number | BFL080326DH0 |
| Shipment Destination | United States |
| Port of Lading | Mexicali (MX) |
| Port of Lading (Original Format) | MEXICALI, MEXICALI, BAJA CALIFORNIA. |
| Country of Purchase | United States |
| Transport Method | Unknown |
| Customs Regime | Transfer Of Goods (Temporary Import Virtual; Virtual Introduction Bonded Warehouse Or Strategic Bonded Storage; Virtual Return; Virtual Export Of National Suppliers). |
| Customs Agent | 3799 |
| Gross Weight (kg) | 5113.59 |
| Gross Weight (t) | 5.11359 |
| Value of Goods, CIF (USD) | $338,545 |
| Value of Goods, CIF (MXN) | 6184345.0 |
| Exchange Rate (MXN-USD) | $18 |
| Item Destination | United States |
| HS Code | 39191001 |
| Goods Shipped | ETIQUETA DE PLASTICO CON ADHESIVO |
| Shipment Quantity | 1215600.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $34,612 |
| Value of Goods, Item CIF (MXN) | 632268 |
| Shipment Value (MXN) | 632268 |
| Tax Quantity | 2361.4 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 288 |
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