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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-23 | ||||
| 2016-04-08 | ||||
| 2016-11-15 | Mexico Exports | CONTITECH MEXICANA SA DE CV | PAPEL O CARTON (MANUFACTURAS DE PASTA DE CELULOSA) | |
| Bill of Lading Number | 6504240 |
| Shipment Date | 2016-02-23 |
| Consignee | Saf Holland Usa Inc. |
| Consignee (Original Format) | SAF-HOLLAND USA INC INDUSTRIAL BLVD MUSKEGON MI 49442 |
| Shipper | Contitech Mexicana S.A. De C.V. |
| Shipper (Original Format) | CONTITECH MEXICANA SA DE CV AV INDUSTRIAS/3515//ZONA INDUSTRIAL//EJE 114 Y EJE 112 San Luis Potosi San Luis Potosi 78395 |
| Shipper Tax Number | CME990531HR4 |
| Shipment Destination | United States |
| Port of Lading | Querétaro (MX) |
| Port of Lading (Original Format) | QUERETARO, SANTIAGO DE QUERETARO, QUERETARO. |
| Country of Purchase | United States |
| Transport Method | Air |
| Customs Regime | Final Import / Export |
| Customs Agent | 3416 |
| Gross Weight (kg) | 85.2 |
| Gross Weight (t) | 0.0852 |
| Value of Goods, CIF (USD) | $120 |
| Value of Goods, CIF (MXN) | 2193.0 |
| Exchange Rate (MXN-USD) | $18 |
| Item Destination | United States |
| HS Code | 87088005 |
| Goods Shipped | PARTE PARA SUSPENSION |
| Shipment Quantity | 12.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $120 |
| Value of Goods, Item CIF (MXN) | 2193 |
| Shipment Value (MXN) | 2193 |
| Tax Quantity | 12.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Value (MXN) | 288 |
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