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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2011-01-11 | ||||
2011-10-12 | ||||
2011-11-16 | Mexico Exports | YERENA IRON DOORS AND LANTERNS S. DE R.L. DE C.V. | PUERTAS DE METAL |
Bill of Lading Number | 1000535 |
Shipment Date | 2011-01-11 |
Consignee | Iron Gallery Llc |
Consignee (Original Format) | IRON GALLERY, LLC. COLETO CREEK TRAIL AUSTIN 78732 |
Consignee Registration Number | 260718759 |
Shipper | Yerena Iron Doors And Lanterns S. De R.L. De C.V. |
Shipper (Original Format) | YERENA IRON DOORS AND LANTERNS S. DE R.L. DE C.V. CALLE TASAJILLO, COL. MIRASOL 208 Monterrey Nuevo Leon 64100 |
Shipper Tax Number | YID090303II9 |
Shipment Destination | United States |
Port of Lading | Nuevo Laredo (MX) |
Port of Lading (Original Format) | NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS. |
Country of Purchase | United States |
Transport Method | Truck |
Customs Regime | Final Import / Export |
Customs Agent | 3472 |
Gross Weight (kg) | 1285.0 |
Gross Weight (t) | 1.285 |
Value of Goods, CIF (USD) | $7,750 |
Value of Goods, CIF (MXN) | 94836.0 |
Exchange Rate (MXN-USD) | $12 |
Item Destination | United States |
HS Code | 73083001 |
Goods Shipped | VENTANAS Y SUS ACCESORIOS DE ACERO |
Shipment Quantity | 4.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $1,400 |
Value of Goods, Item CIF (MXN) | 17132 |
Shipment Value (MXN) | 17132 |
Tax Quantity | 340.0 |
Tax Unit | Kilo |