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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-11-16 | ||||
| 2013-08-27 | ||||
| Bill of Lading Number | 2124936 |
| Shipment Date | 2012-11-16 |
| Consignee | #<JointCompany:0x00000004cf3fb0> |
| Consignee (Original Format) | LAM TECHNOLOGIES LLC 40 BEDFORD RD 2 FLOOR ARMOND NY 10504 |
| Shipper | #<JointCompany:0x00000004ccb560> |
| Shipper (Original Format) | CORPORATIVO NEOMEDICA SA DE CV AGUASCALIENTES/115//ROMA SUR//CHAMPOTON Y TLACOTALPAN Iztacalco Distrito Federal 6760 |
| Shipper Tax Number | CNE900625PC9 |
| Shipper Global HQ | Corporativo Neo Medica SA De Cv |
| Shipper Domestic HQ | Corporativo Neo Medica SA De Cv |
| Shipment Destination | United States |
| Port of Lading | Ciudad de México (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO |
| Country of Purchase | United States |
| Transport Method | Air |
| Customs Regime | Luxury Goods For Export Processing, Processing Or Repair (Article 117 Of The Act). |
| Customs Agent | 3547 |
| Gross Weight (kg) | 4.0 |
| Gross Weight (t) | 0.004 |
| Value of Goods, CIF (USD) | $10 |
| Value of Goods, CIF (MXN) | 132.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | United States |
| HS Code | 90189099 |
| Goods Shipped | LAMPARA FRONTAL PARA CIRUGIA LAPAROSCPICA |
| Shipment Quantity | 1.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $10 |
| Value of Goods, Item CIF (MXN) | 132 |
| Shipment Value (MXN) | 132 |
| Tax Quantity | 2.5 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 251 |
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