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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 |
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