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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, S.A. De C.V. |
| 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 |
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