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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-11-25 | ||||
2015-12-11 | ||||
2015-12-02 | Mexico Exports | DUDEK AND BOCK S DE RL DE CV | RESORTES DE ALAMBRE |
Bill of Lading Number | 5018747 |
Shipment Date | 2015-11-25 |
Consignee | Whirlpool Corporation Marion Division |
Consignee (Original Format) | WHIRLPOOL CORPORATION MARION DIVISION M-63 NORTH MD 8519 BENTON HARBOR 49022 |
Consignee Registration Number | 381490038 |
Shipper | Dudek And Bock S. De R.L.De C.V. |
Shipper (Original Format) | DUDEK AND BOCK S DE RL DE CV ISIDRO LOPEZ ZERTUCHE/3490//LASALLE//PRIVADA IRLANDA Y BLVD HINOJOSA Saltillo Coahuila 25240 |
Shipper Tax Number | DBO000214JP5 |
Shipment Destination | United States |
Port of Lading | Nuevo Laredo (MX) |
Port of Lading (Original Format) | NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS. |
Country of Purchase | United States |
Transport Method | Truck |
Customs Regime | Return Of Goods (Immex). |
Customs Agent | 3711 |
Gross Weight (kg) | 535.25 |
Gross Weight (t) | 0.535248 |
Value of Goods, CIF (USD) | $930 |
Value of Goods, CIF (MXN) | 15367.0 |
Exchange Rate (MXN-USD) | $17 |
Item Destination | United States |
HS Code | 73202001 |
Goods Shipped | RESORTES DE ALAMBRE |
Shipment Quantity | 13750.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $930 |
Value of Goods, Item CIF (MXN) | 15367 |
Shipment Value (MXN) | 15367 |
Tax Quantity | 514.38 |
Tax Unit | Kilo |