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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-02-24 | ||||
| Bill of Lading Number | 2001484 |
| Shipment Date | 2012-02-24 |
| Consignee | Sarrel Sfr |
| Consignee (Original Format) | SARREL SFR RUE PAUL CHEVALIER B.P. 6 MAROLLES-LES-BRAULTS 72260 |
| Consignee Registration Number | FR87059500504 |
| Shipper | Valeo Sistemas Electricos SA De Cv |
| Shipper (Original Format) | VALEO SISTEMAS ELECTRICOS SA DE CV CARR MEXICO P NEGRAS ENT EJE 120 Y 122/3900//Z INDUSTRIAL/S LUIS POTOSI SLP San Luis Potosi San Luis Potosi 78395 |
| Shipper Tax Number | VSE941206BT0 |
| Shipper Global HQ | Valeo |
| Shipment Destination | France |
| Port of Lading | Veracruz (MX) |
| Port of Lading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
| Country of Purchase | France |
| Transport Method | Maritime |
| Customs Regime | Final Import / Export |
| Customs Agent | 3200 |
| Gross Weight (kg) | 148.8 |
| Gross Weight (t) | 0.1488 |
| Value of Goods, CIF (USD) | $607 |
| Value of Goods, CIF (MXN) | 7784.0 |
| Exchange Rate (MXN-USD) | $13 |
| Item Destination | France |
| HS Code | 39263099 |
| Goods Shipped | LAS DEMAS GUARNICIONES PARA CARROCERIAS |
| Shipment Quantity | 189.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $607 |
| Value of Goods, Item CIF (MXN) | 7784 |
| Shipment Value (MXN) | 7784 |
| Tax Quantity | 148.8 |
| Tax Unit | Kilo |
| Customs Processing Tax 1 Value (MXN) | 251 |
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