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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-12-27 | ||||
| 2016-12-27 | ||||
| 2016-12-27 | Mexico Exports | GRUPO CORSOMEX SA DE CV | GUANTERAS DE PLASTICO | |
| Bill of Lading Number | 6000915 |
| Shipment Date | 2016-12-27 |
| Consignee | J & L Automotive Industries, Inc. |
| Consignee (Original Format) | J & L AUTOMOTIVE INDUSTRIES, INC. HIATUS ROAD SUNRISE 33351 |
| Consignee Registration Number | 592230190 |
| Shipper | Multiproductos De Precision S.A De Cv |
| Shipper (Original Format) | MULTIPRODUCTOS DE PRECISION SA DE CV SIEMBRA/105//ROJO GOMEZ/PACHUCA HGO/E ZAPATA Y MANUEL GRREZ Pachuca Hidalgo 42030 |
| Shipper Tax Number | MPR9701244D0 |
| 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 | 3104 |
| Gross Weight (kg) | 303.2 |
| Gross Weight (t) | 0.3032 |
| Value of Goods, CIF (USD) | $4,156 |
| Value of Goods, CIF (MXN) | 85726.0 |
| Exchange Rate (MXN-USD) | $21 |
| Item Destination | United States |
| HS Code | 84879099 |
| Goods Shipped | RETENES |
| Shipment Quantity | 3000.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $976 |
| Value of Goods, Item CIF (MXN) | 20132 |
| Shipment Value (MXN) | 20132 |
| Tax Quantity | 50.0 |
| Tax Unit | Kilo |
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