| Bill of Lading Number |
1062591 |
| Shipment Date |
2011-12-30 |
| Consignee |
Sanmina |
| Consignee (Original Format) |
SANMINA
BERING AVE
SANTA CLARA
95131 |
| Consignee Registration Number |
SN |
| Consignee Global HQ |
Accurate Metal & Frame Inc. |
| Consignee Domestic HQ |
Accurate Metal & Frame Inc. |
| 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 |
United States |
| Port of Lading |
Monterrey (MX) |
| Port of Lading (Original Format) |
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON. |
| Country of Purchase |
United States |
| Transport Method |
Air |
| Customs Regime |
Return Of Goods (Immex). |
| Customs Agent |
3663 |
| Gross Weight (kg) |
1.0 |
| Gross Weight (t) |
0.001 |
| Value of Goods, CIF (USD) |
$300 |
| Value of Goods, CIF (MXN) |
4197.0 |
| Exchange Rate (MXN-USD) |
$14 |
| Item Destination |
United States |
| HS Code |
85177099 |
| Goods Shipped |
PARTE PARA EQUIPO DE COMUNICACION |
| Shipment Quantity |
1.0 |
| Shipment Unit |
Pieza |
| Value of Goods, Item CIF (USD) |
$300 |
| Value of Goods, Item CIF (MXN) |
4197 |
| Shipment Value (MXN) |
4197 |
| Tax Quantity |
1.0 |
| Tax Unit |
Kilo |
| Customs Processing Tax 1 Method Code |
9 |
| Customs Processing Tax 1 Value (MXN) |
223 |
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