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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-01-18 | ||||
| Bill of Lading Number | 6004611 |
| Shipment Date | 2016-01-18 |
| Consignee | #<JointCompany:0x0000001c114150> |
| Consignee (Original Format) | MORTENSON CORPORATION DBA J & L ELECTRIC E 5TH N BURLEY, IDAHO 83318 |
| Consignee Registration Number | 820459159 |
| Shipper | #<JointCompany:0x0000001cee3308> |
| Shipper (Original Format) | ELOY RENE CARRILLO LARA BALANCAN 2011 Juarez Chihuahua 32510 |
| Shipper Tax Number | CALE860316TD5 |
| Shipment Destination | United States |
| Port of Lading | Zaragoza (MX) |
| Port of Lading (Original Format) | PUENTE INTERNACIONAL ZARAGOZA-ISLETA, CIUDAD JUAREZ, CHIHUAHUA. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3459 |
| Gross Weight (kg) | 12763.82 |
| Gross Weight (t) | 12.76382 |
| Value of Goods, CIF (USD) | $20,211 |
| Value of Goods, CIF (MXN) | 362017.0 |
| Exchange Rate (MXN-USD) | $18 |
| Item Destination | United States |
| HS Code | 69089003 |
| Goods Shipped | LOSETA DE CERAMICA ESMALTADA |
| Shipment Quantity | 16.0 |
| Shipment Unit | Caja |
| Value of Goods, Item CIF (USD) | $813 |
| Value of Goods, Item CIF (MXN) | 14563 |
| Shipment Value (MXN) | 14563 |
| Tax Quantity | 19.44 |
| Tax Unit | Metro Cuadrado |
| Customs Processing Tax 1 Value (MXN) | 288 |
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