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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-03-04 | ||||
| Bill of Lading Number | 1000057 |
| Shipment Date | 2011-03-04 |
| Consignee | Salazar/Sandoval/Jose Manuel |
| Consignee (Original Format) | SALAZAR/SANDOVAL/JOSE MANUEL GALEANA 36 A CENTRO Culiacan Sinaloa 80000 |
| Consignee Tax Number | SASM890613HYA |
| Shipper | West Coast Pipe Inspection & Maintenance |
| Shipper (Original Format) | WEST COAST PIPE INSPECTION & MAINTENANCE EAST LERDO HWY SHAFTER 93263 |
| Shipper Registration Number | 6613918530 |
| Shipment Origin | United States |
| Port of Unlading | Sonoyta (MX) |
| Port of Unlading (Original Format) | SONOYTA, SONOYTA, SONORA. |
| Country of Sale | United States |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3509 |
| Gross Weight (kg) | 25000.0 |
| Gross Weight (t) | 25.0 |
| Value of Goods, CIF (USD) | $4,800 |
| Value of Goods, CIF (MXN) | 58071.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Origin | United States |
| HS Code | 73061999 |
| Goods Shipped | TUBOS DE ACERO ALEADOS CON ACCESORIOS |
| Shipment Quantity | 320.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $4,800 |
| Value of Goods, Item CIF (MXN) | 58071 |
| Shipment Value (MXN) | 58071 |
| Tax Quantity | 25000.0 |
| Tax Unit | Kilo |
| Value Added Tax 1 Value (MXN) | 9291 |
| Value Added Tax Rate | 16.0 |
| WTO Valuation Method Code | 1 |
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