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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 |