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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-01 | ||||
| Bill of Lading Number | 5015737 |
| Shipment Date | 2015-10-01 |
| Consignee | Emc2 Inc. |
| Consignee (Original Format) | EMC2, INC AUBURN ROAD AUBURN HILLS 48326 |
| Consignee Registration Number | 382656604 |
| Shipper | Pintura Estampado Y Montajesa De Cv |
| Shipper (Original Format) | PINTURA ESTAMPADO Y MONTAJESA DE CV CARR. CELAYA SALAMANCA SIN COLONIA ALMACEN PEMEX Y ACROS Celaya Guanajuato 38020 |
| Shipper Tax Number | PEM930903SH4 |
| 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 | Final Import / Export |
| Customs Agent | 3878 |
| Gross Weight (kg) | 304.1 |
| Gross Weight (t) | 0.3041 |
| Value of Goods, CIF (USD) | $281 |
| Value of Goods, CIF (MXN) | 4805.0 |
| Exchange Rate (MXN-USD) | $17 |
| Item Destination | United States |
| HS Code | 87082999 |
| Goods Shipped | PARTES PARA CARROCERIA AUTOMITRIZ |
| Shipment Quantity | 300.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $281 |
| Value of Goods, Item CIF (MXN) | 4805 |
| Shipment Value (MXN) | 4805 |
| Tax Quantity | 300.0 |
| Tax Unit | Pieza |
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