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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-01-19 | ||||
| 2017-01-11 | ||||
| 2017-04-11 | Mexico Exports | SIEMENS VDO SA DE CV | LENTE PARA CAMARA | |
| Bill of Lading Number | 7002007 |
| Shipment Date | 2017-01-19 |
| Consignee | #<JointCompany:0x0000000686b428> |
| Consignee (Original Format) | GRAFTEK IMAGING INC |
| Consignee Registration Number | 742783958 |
| Shipper | #<JointCompany:0x0000000684de28> |
| Shipper (Original Format) | SIEMENS VDO SA DE CV CAMINO A LA TIJERA/3/ /LA TIJERA/ /KM 3.5 CARR GUADALAJARA MORELIA/-> LOCALIZADO Tlajomulco de Zuñiga Jalisco 45645 |
| Shipper Tax Number | SVD000317AH4 |
| Shipment Destination | United States |
| Port of Lading | Mexico (MX) |
| Port of Lading (Original Format) | GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO. |
| Country of Purchase | United States |
| Transport Method | Air |
| Customs Regime | Return Of Goods In The Same State. |
| Customs Agent | 3088 |
| Gross Weight (kg) | 1.6 |
| Gross Weight (t) | 0.0016 |
| Value of Goods, CIF (USD) | $1,667 |
| Value of Goods, CIF (MXN) | 35961.0 |
| Exchange Rate (MXN-USD) | $22 |
| Item Destination | United States |
| HS Code | 94054001 |
| Goods Shipped | LAMPARA |
| Shipment Quantity | 3.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $1,667 |
| Value of Goods, Item CIF (MXN) | 35961 |
| Shipment Value (MXN) | 35961 |
| Tax Quantity | 3.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 297 |
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