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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-09-25 | ||||
| 2012-07-26 | ||||
| 2012-10-03 | Mexico Exports | CELESTICA DE MONTERREY SA DE CV | PARTES PARA TELEFONO CELULAR | |
| Bill of Lading Number | 2027404 |
| Shipment Date | 2012-09-25 |
| Consignee | Nypro Hong Kong |
| Consignee (Original Format) | NYPRO HONG KONG 3&5 F CHEUNG TAT RD TSING YIN 300385 |
| Shipper | Celestica De Monterrey |
| Shipper (Original Format) | CELESTICA DE MONTERREY SA DE CV BOULEVAR PARQUE INDUSTRIAL MONTERREY/208//SC/APODACA NL/SEGUNDA TERCERA Apodaca Nuevo Leon 66600 |
| Shipper Tax Number | CMO980416B80 |
| Shipper Domestic HQ | Celestica De Monterrey |
| Shipment Destination | Hong Kong |
| Port of Lading | Monterrey (MX) |
| Port of Lading (Original Format) | AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON. |
| Country of Purchase | Hong Kong |
| Transport Method | Air |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 3600 |
| Gross Weight (kg) | 38.0 |
| Gross Weight (t) | 0.038 |
| Value of Goods, CIF (USD) | $4,695 |
| Value of Goods, CIF (MXN) | 60273.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | China |
| HS Code | 85177001 |
| Goods Shipped | PARTES PARA APARATOS TELEFONICOS |
| Shipment Quantity | 1072.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $4,695 |
| Value of Goods, Item CIF (MXN) | 60273 |
| Shipment Value (MXN) | 60273 |
| Tax Quantity | 38.0 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 250 |
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