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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-29 | ||||
| Bill of Lading Number | 5248923 |
| Shipment Date | 2015-10-29 |
| Consignee | Irizar Soc Cooperativa |
| Consignee (Original Format) | IRIZAR SOC COOPERATIVA ZUMARRAGA BIDEA ORMAIZTEGI, GIPUZCOA 20216 |
| Shipper | Asientos Vehiculares Astron Sa De Cv |
| Shipper (Original Format) | ASIENTOS VEHICULARES ASTRON SA DE CV PIRULES/16 E/B/COMPLEJO INDUSTRIAL CUAMATLA//SIN REF Cuautitlan-Izcalli Mexico 54730 |
| Shipper Tax Number | AVA9007167A8 |
| 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 | Final Import / Export |
| Customs Agent | 3699 |
| Gross Weight (kg) | 35.8 |
| Gross Weight (t) | 0.0358 |
| Value of Goods, CIF (USD) | $229 |
| Value of Goods, CIF (MXN) | 3791.0 |
| Exchange Rate (MXN-USD) | $17 |
| Item Destination | Spain |
| HS Code | 73182199 |
| Goods Shipped | ARANDELAS DE METAL |
| Shipment Quantity | 100.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $4 |
| Value of Goods, Item CIF (MXN) | 66 |
| Shipment Value (MXN) | 66 |
| Tax Quantity | 8.95 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 282 |
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