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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-02-13 | ||||
| Bill of Lading Number | 2002563 |
| Shipment Date | 2012-02-13 |
| Consignee | #<JointCompany:0x00000017fc8f98> |
| Consignee (Original Format) | LIQUID METAL COATING SOLUTIONS BIC. RD. DOTHAN 36303 |
| Consignee Registration Number | 260488329 |
| Shipper | #<JointCompany:0x0000001ab0cc18> |
| Shipper (Original Format) | JR CAPITAL GOODS INDUSTRY SA DE CV. CAMINO ANTIGUO AL EJIDO FLORES MAGON. EJIDO RICARDO FLORES MAGON Altamira Tamaulipas 89637 |
| Shipper Tax Number | JCG0604183H2 |
| 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 | Luxury Goods For Export Processing, Processing Or Repair (Article 117 Of The Act). |
| Customs Agent | 3198 |
| Gross Weight (kg) | 3216.0 |
| Gross Weight (t) | 3.216 |
| Value of Goods, CIF (USD) | $58,670 |
| Value of Goods, CIF (MXN) | 746280.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | United States |
| HS Code | 84179001 |
| Goods Shipped | PARTES PARA CALENTADORES. |
| Shipment Quantity | 60.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $58,670 |
| Value of Goods, Item CIF (MXN) | 746280 |
| Shipment Value (MXN) | 746280 |
| Tax Quantity | 3216.0 |
| Tax Unit | Kilo |
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