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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-13 | ||||
| 2016-10-12 | ||||
| Bill of Lading Number | 6000147 |
| Shipment Date | 2016-07-13 |
| Consignee | #<JointCompany:0x00000019ad9fa8> |
| Consignee (Original Format) | NOJA POWER SWITCHGEAR PTY.LTD. |
| Consignee Registration Number | 21099412807 |
| Shipper | #<JointCompany:0x0000001a5b6a48> |
| Shipper (Original Format) | EQUIPOS PARA REDES ELECTRICAS DEL CENTRO SA DE CV MISION/410//CD DE LOS OLIVOS/IRAPUATO GTO/BICAL Y GALLEGA Irapuato Guanajuato 36544 |
| Shipper Tax Number | ERE930405741 |
| Shipment Destination | Mexico |
| Port of Lading | Mexico (MX) |
| Port of Lading (Original Format) | GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO. |
| Country of Purchase | Mexico |
| Transport Method | Truck |
| Customs Regime | Luxury Goods For Export Processing, Processing Or Repair (Article 117 Of The Act). |
| Customs Agent | 3458 |
| Gross Weight (kg) | 71.5 |
| Gross Weight (t) | 0.0715 |
| Value of Goods, CIF (USD) | $1,826 |
| Value of Goods, CIF (MXN) | 33961.0 |
| Exchange Rate (MXN-USD) | $19 |
| Item Destination | Mexico |
| HS Code | 90329099 |
| Goods Shipped | PARTES Y ACCESORIOS PARA RESTAURADORES ELECTRICOS(MODULOS PARA RESTAURADOR ELECTRICO DE ACERO INOXLDABLE) (PANEL DE OPERACIÓN PARA RESTAURADOR ELECTRICO DE ACERO INOXIDABLE) |
| Shipment Quantity | 19.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $1,826 |
| Value of Goods, Item CIF (MXN) | 33961 |
| Shipment Value (MXN) | 33961 |
| Tax Quantity | 1.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 288 |
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