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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-03-13 | ||||
2012-05-08 |
Bill of Lading Number | 2030310 |
Shipment Date | 2012-03-13 |
Consignee | Novexim Bt |
Consignee (Original Format) | NOVEXIM BT DOZSA GY U 1 NEMESVAMOS 8248 |
Consignee Registration Number | SN |
Shipper | Haldex Products De Mexico S.A. De C.V. |
Shipper (Original Format) | HALDEX PRODUCTS DE MEXICO S.A. DE C.V. BOULEVARD PDTE. CARLOS SALINAS DE GORTARI KM 7.5 Apodaca Nuevo Leon 66600 |
Shipper Tax Number | HPD9104304M4 |
Shipment Destination | Hungary |
Port of Lading | Monterrey (MX) |
Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON. |
Country of Purchase | Hungary |
Transport Method | Air |
Customs Regime | Final Import / Export |
Customs Agent | 3663 |
Gross Weight (kg) | 17.0 |
Gross Weight (t) | 0.017 |
Value of Goods, CIF (USD) | $429 |
Value of Goods, CIF (MXN) | 5424.0 |
Exchange Rate (MXN-USD) | $13 |
Item Destination | Hungary |
HS Code | 73181599 |
Goods Shipped | PERNO ROSCADO |
Shipment Quantity | 5.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $1 |
Value of Goods, Item CIF (MXN) | 16 |
Shipment Value (MXN) | 16 |
Tax Quantity | 5.0 |
Tax Unit | Kilo |
Customs Processing Tax 1 Value (MXN) | 251 |