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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-10-29 |
Bill of Lading Number | 2013818 |
Shipment Date | 2012-10-29 |
Consignee | Gra Mag Truck Interiors Systems De Mexico S.De R.L. De C.V. |
Consignee (Original Format) | GRA-MAG TRUCK INTERIORS SYSTEMS DE MEXICO S.DE R.L. DE C.V. HIPERION GUADALUPE, NUEVO LEON 67197 |
Consignee Registration Number | GTI060420817 |
Shipper | Brena Mex SA De Cv |
Shipper (Original Format) | BRENA MEX SA DE CV CARR PRESA LA AMISTAD/KM 4 MAS 500//PARQUE INDUSTRIAL AMISTAD//S R Acuña Coahuila 26220 |
Shipper Tax Number | BME9612311E6 |
Shipment Destination | Mexico |
Port of Lading | Mexico (MX) |
Port of Lading (Original Format) | CIUDAD ACUÑA, CIUDAD ACUÑA, COAHUILA. |
Country of Purchase | Mexico |
Transport Method | Truck |
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 | 3947 |
Gross Weight (kg) | 105.97 |
Gross Weight (t) | 0.10597 |
Value of Goods, CIF (USD) | $2,146 |
Value of Goods, CIF (MXN) | 27829.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | Mexico |
HS Code | 94019001 |
Goods Shipped | COBERTURAS PARA INTERIOR DE VEHICULO AUTOMOTRIZ |
Shipment Quantity | 320.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $2,146 |
Value of Goods, Item CIF (MXN) | 27829 |
Shipment Value (MXN) | 27829 |
Tax Quantity | 105.97 |
Tax Unit | Kilo |
Customs Processing Tax 1 Method Code | 9 |
Customs Processing Tax 1 Value (MXN) | 250 |
Manufacturing Value Added (MXN) | 3405 |