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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-05-10 | ||||
| 2014-10-30 | ||||
| Bill of Lading Number | 4043781 |
| Shipment Date | 2014-05-10 |
| Consignee | #<JointCompany:0x0000001ef82500> |
| Consignee (Original Format) | MCCOY FREIGHTLINER INTERSTATE PLACE NE SALEM 97303 |
| Consignee Registration Number | SN |
| Shipper | #<JointCompany:0x000000191b7ce0> |
| Shipper (Original Format) | ELECTRO OPTICA SA DE CV PRIV CUMBRES DE ACULTZINGO/202//PIRULES//C DE LORETO Y C GUADALUPE Tlalnepantla de Baz Mexico 54040 |
| Shipper Tax Number | EOP640608I13 |
| 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 | Return Of Goods (Immex). |
| Customs Agent | 3749 |
| Gross Weight (kg) | 3.0 |
| Gross Weight (t) | 0.003 |
| Value of Goods, CIF (USD) | $1 |
| Value of Goods, CIF (MXN) | 13.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | United States |
| HS Code | 85371099 |
| Goods Shipped | MODULO DE CONTROL |
| Shipment Quantity | 1.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $1 |
| Value of Goods, Item CIF (MXN) | 13 |
| Shipment Value (MXN) | 13 |
| Tax Quantity | 3.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 259 |
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