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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2018-02-21 | ||||
2018-02-23 | ||||
2018-02-23 | Mexico Exports | FERTILIZANTES INSECTICIDAS Y MAQUINARIA SA CV | CONTENEDOR METALICO |
Bill of Lading Number | 8002046 |
Shipment Date | 2018-02-21 |
Consignee | Pak Mor Industrial Llc Dba Pak Mor Ltd. |
Consignee (Original Format) | PAK-MOR INDUSTRIAL LLC DBA PAK-MOR LTD |
Consignee Registration Number | 020695429 |
Shipper | Fertilizantes Insecticidas Y Maquinaria SA Cv |
Shipper (Original Format) | FERTILIZANTES INSECTICIDAS Y MAQUINARIA SA CV OCAMPO OTE/3609///TORREON/ENTRE 36 Y 37 Torreon Coahuila 27000 |
Shipper Tax Number | FIM820212NS1 |
Shipment Destination | United States |
Port of Lading | Piedras Negras (MX) |
Port of Lading (Original Format) | PIEDRAS NEGRAS, PIEDRAS NEGRAS, COAHUILA. |
Country of Purchase | United States |
Transport Method | Truck |
Customs Regime | Return Of Goods (Immex). |
Customs Agent | 3382 |
Gross Weight (kg) | 45.0 |
Gross Weight (t) | 0.045 |
Value of Goods, CIF (USD) | $50 |
Value of Goods, CIF (MXN) | 927.0 |
Exchange Rate (MXN-USD) | $19 |
Item Destination | United States |
HS Code | 73101099 |
Goods Shipped | CONTENEDOR METALICO |
Shipment Quantity | 1.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $50 |
Value of Goods, Item CIF (MXN) | 927 |
Shipment Value (MXN) | 927 |
Tax Quantity | 1.0 |
Tax Unit | Pieza |
Customs Processing Tax 1 Method Code | 9 |
Customs Processing Tax 1 Value (MXN) | 316 |