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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-09-26 | ||||
| Bill of Lading Number | 3026467 |
| Shipment Date | 2013-09-26 |
| Consignee | Jsc Ig Metran |
| Consignee (Original Format) | JSC IG METRAN 29 KOMSOMOLSKY AVE CHELYABINSK 454138 |
| Consignee Registration Number | NA |
| Shipper | Mfg. & Assembly Solutions Of Monterrey S De Rl De Cv |
| Shipper (Original Format) | MANUFACTURING & ASSEMBLY SOLUTIONS OF MONTERREY S DE RL DE CV AVENIDA E / 541 / BODEGA 4 / COL.PARQUE INDUSTRIAL MARTEL Apodaca Nuevo Leon 64000 |
| Shipper Tax Number | M&A010515CV4 |
| Shipper Domestic HQ | Mfg. & Assembly Solutions Of Monterrey S De Rl De Cv |
| Shipment Destination | Russia |
| Port of Lading | Monterrey (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON. |
| Country of Purchase | Russia |
| Transport Method | Air |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 3600 |
| Gross Weight (kg) | 1.0 |
| Gross Weight (t) | 0.001 |
| Value of Goods, CIF (USD) | $8 |
| Value of Goods, CIF (MXN) | 104.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | Russia |
| HS Code | 85444904 |
| Goods Shipped | CABLE ELECTRICO |
| Shipment Quantity | 4.0 |
| Shipment Unit | Metro Lineal |
| Value of Goods, Item CIF (USD) | $4 |
| Value of Goods, Item CIF (MXN) | 52 |
| Shipment Value (MXN) | 52 |
| Tax Quantity | 0.5 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 250 |
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