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| 日期 | 数据来源 | 供应商 | 详细信息 | |
|---|---|---|---|---|
| 2016-09-13 | ||||
| Bill of Lading Number | 6001948 |
| Shipment Date | 2016-09-13 |
| Consignee | Adam Opel Ag Kreditoren Buchhaltung |
| Consignee (Original Format) | ADAM OPEL AG KREDITOREN BUCHHALTUNG |
| Consignee Registration Number | SN |
| Shipper | Valeo Sistemas Electricos, S.A. De C.V. |
| 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 | Germany |
| Port of Lading | Mexico (MX) |
| Port of Lading (Original Format) | GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO. |
| Country of Purchase | Germany |
| Transport Method | Air |
| Customs Regime | Return Of Goods (Immex). |
| Customs Agent | 6071 |
| Gross Weight (kg) | 33.22 |
| Gross Weight (t) | 0.03322 |
| Value of Goods, CIF (USD) | $387 |
| Value of Goods, CIF (MXN) | 7294.0 |
| Exchange Rate (MXN-USD) | $19 |
| Item Destination | Germany |
| HS Code | 85115004 |
| Goods Shipped | ALTERNADORES |
| Shipment Quantity | 5.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $387 |
| Value of Goods, Item CIF (MXN) | 7294 |
| Shipment Value (MXN) | 7294 |
| Tax Quantity | 5.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Method Code | 9 |
| Customs Processing Tax 1 Value (MXN) | 287 |
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