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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-05-18 | ||||
| 2011-08-30 | ||||
| Bill of Lading Number | 1003825 |
| Shipment Date | 2011-05-18 |
| Consignee | #<JointCompany:0x0000001c942610> |
| Consignee (Original Format) | L & D NEW CORPORATION WEST GRANT ST PHOENIX 85007 |
| Consignee Registration Number | 860740936 |
| Shipper | #<JointCompany:0x0000001ec6f2c8> |
| Shipper (Original Format) | MEXICANA DE COBRE SA DE CV KM 21 CARRETERA NACOZARI-AGUA PRIETA/SN//SC/NACOZARI SONORA Nacozari de Garcia Sonora 84340 |
| Shipper Tax Number | MCO860704QQ1 |
| Shipment Destination | United States |
| Port of Lading | Agua Prieta (MX) |
| Port of Lading (Original Format) | AGUA PRIETA, AGUA PRIETA, SONORA. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Luxury Goods For Export Processing, Processing Or Repair (Article 117 Of The Act). |
| Customs Agent | 3516 |
| Gross Weight (kg) | 1500.0 |
| Gross Weight (t) | 1.5 |
| Value of Goods, CIF (USD) | $10,000 |
| Value of Goods, CIF (MXN) | 117094.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Destination | United States |
| HS Code | 84303999 |
| Goods Shipped | MARTILLO HIDRAULICO |
| Shipment Quantity | 1.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $10,000 |
| Value of Goods, Item CIF (MXN) | 117094 |
| Shipment Value (MXN) | 117094 |
| Tax Quantity | 1.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Value (MXN) | 224 |
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