Bill of Lading Number |
4020011 |
Shipment Date |
2014-09-25 |
Consignee |
Padre Janitorial Supplies Inc. |
Consignee (Original Format) |
PADRE JANITORIAL SUPPLIES, INC
MARKET STREET
SAN DIEGO
92102 |
Consignee Registration Number |
330278223 |
Shipper |
Inmobiliaria Ensedor SA De Cv |
Shipper (Original Format) |
INMOBILIARIA ENSEDOR SA DE CV
ART. 123/1620/P/ZONA CENTRO/TIJUANA B C
Tijuana
Baja California Norte
22000 |
Shipper Tax Number |
IEN890511BD8 |
Shipment Destination |
United States |
Port of Lading |
Tijuana (MX) |
Port of Lading (Original Format) |
TIJUANA, TIJUANA, BAJA CALIFORNIA. |
Country of Purchase |
United States |
Transport Method |
Truck |
Customs Regime |
Luxury Goods For Export Processing, Processing Or Repair (Article 117 Of The Act). |
Customs Agent |
3241 |
Gross Weight (kg) |
170.0 |
Gross Weight (t) |
0.17 |
Value of Goods, CIF (USD) |
$7,840 |
Value of Goods, CIF (MXN) |
104090.0 |
Exchange Rate (MXN-USD) |
$13 |
Item Destination |
United States |
HS Code |
84798999 |
Goods Shipped |
MAQUINA PARA LAVAR PISOS CON SUS ACCESORIOS |
Shipment Quantity |
1.0 |
Shipment Unit |
Pieza |
Value of Goods, Item CIF (USD) |
$7,840 |
Value of Goods, Item CIF (MXN) |
104090 |
Shipment Value (MXN) |
104090 |
Tax Quantity |
1.0 |
Tax Unit |
Pieza |
Customs Processing Tax 1 Value (MXN) |
260 |