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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-03-12 | ||||
| 2015-01-21 | ||||
| 2014-03-26 | Mexico Exports | COMPONENTES ELECTRONICOS OEDS DE MEXICO S. DE R.L. DE C.V. | PANEL DE INSTRUMENTOS DEL INTERRUPTOR | |
| Bill of Lading Number | 5011428 |
| Shipment Date | 2015-03-12 |
| Consignee | Iac |
| Consignee (Original Format) | IAC CHICAGO ROAD TROY 480834224 |
| Consignee Registration Number | SN |
| Shipper | Iacna Mexico S De Rl De Cv |
| Shipper (Original Format) | IACNA MEXICO S DE RL DE CV AVENIDA TLAHUAC Tlahuac Distrito Federal 13300 |
| Shipper Tax Number | IME070108PX7 |
| Shipment Destination | United States |
| Port of Lading | Monterrey (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON. |
| Country of Purchase | United States |
| Transport Method | Air |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 1637 |
| Gross Weight (kg) | 8.0 |
| Gross Weight (t) | 0.008 |
| Value of Goods, CIF (USD) | $400 |
| Value of Goods, CIF (MXN) | 6233.0 |
| Exchange Rate (MXN-USD) | $16 |
| Item Destination | United States |
| HS Code | 87082999 |
| Goods Shipped | DESCANSABRAZOS SUV 40% PLASTICO 30% METAL 30% VYNIL |
| Shipment Quantity | 4.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $400 |
| Value of Goods, Item CIF (MXN) | 6233 |
| Shipment Value (MXN) | 6233 |
| Tax Quantity | 4.0 |
| Tax Unit | Pieza |
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