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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-09-12 |
Bill of Lading Number | 5241788 |
Shipment Date | 2015-09-12 |
Consignee | Intecair |
Consignee (Original Format) | INTECAIR VIA FINLANDIA, RECINTO INTERIOR ZONA FRANCA TIFNO, CADIZ 11011 |
Shipper | Aernnova Componentes Mexico |
Shipper (Original Format) | AERNNOVA COMPONENTES MEXICO, S.A. DE C.V. ARTEAGA 57 Queretaro Queretaro 76000 |
Shipper Tax Number | ACM0708165MA |
Shipment Destination | Spain |
Port of Lading | Toluca (MX) |
Port of Lading (Original Format) | TOLUCA, TOLUCA, ESTADO DE MEXICO. |
Country of Purchase | Spain |
Transport Method | Air |
Customs Regime | Return Of Goods (Immex). |
Customs Agent | 3699 |
Gross Weight (kg) | 50.0 |
Gross Weight (t) | 0.05 |
Value of Goods, CIF (USD) | $60 |
Value of Goods, CIF (MXN) | 1009.0 |
Exchange Rate (MXN-USD) | $17 |
Item Destination | Spain |
HS Code | 98060006 |
Goods Shipped | MERCANCIAS PARA EL ENSAMBLE O FABRICACION DE AERONAVES O AEROPARTES |
Shipment Quantity | 6.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $60 |
Value of Goods, Item CIF (MXN) | 1009 |
Shipment Value (MXN) | 1009 |
Tax Quantity | 35.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Method Code | 9 |
Customs Processing Tax 1 Value (MXN) | 281 |