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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-02-26 | ||||
| 2018-02-27 | ||||
| 2018-02-08 | Mexico Imports | LEGO REAL ESTATE, S.A. DE C.V. | PANELES DE ACERO COMPLETOS CON TODAS SUS PARTES Y ACCESORIOS PARA SU BUENA INSTALACION | |
| Bill of Lading Number | 8000529 |
| Shipment Date | 2018-02-26 |
| Consignee | Lego Real Estate S.A. De C.V. |
| Consignee (Original Format) | LEGO REAL ESTATE, S.A. DE C.V. BOULEVARD NEXXUS ADN 2400 Cienega de Flores Nuevo Leon 65550 |
| Consignee Tax Number | LRE090701V37 |
| Consignee Domestic HQ | Lego Real Estate S.A. De C.V. |
| Shipper | Dana Tool A/S |
| Shipper (Original Format) | DANA-TOOL A/S SALBJERGVEJ HAVDRUP DK4622 |
| Shipper Registration Number | DK20994185 |
| Shipment Origin | Denmark |
| Port of Unlading | Monterrey (MX) |
| Port of Unlading (Original Format) | AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON. |
| Country of Sale | Denmark |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 1691 |
| Gross Weight (kg) | 11.7 |
| Gross Weight (t) | 0.0117 |
| Value of Goods, CIF (USD) | $30,773 |
| Value of Goods, CIF (MXN) | 573975.0 |
| Freight Value (MXN) | 1653 |
| Exchange Rate (MXN-USD) | $19 |
| Item Origin | Japan |
| HS Code | 82077099 |
| Goods Shipped | UTILES DE FRESAR |
| Shipment Quantity | 60.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $3,433 |
| Value of Goods, Item CIF (MXN) | 64025 |
| Shipment Value (MXN) | 63840 |
| Tax Quantity | 60.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Value (MXN) | 4592 |
| Value Added Tax 1 Value (MXN) | 10326 |
| Value Added Tax Rate | 16.0 |
| WTO Valuation Method Code | 6 |
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