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| 日期 | 数据来源 | 供应商 | 详细信息 | |
|---|---|---|---|---|
| 2011-08-24 | ||||
| Bill of Lading Number | 1008848 |
| Shipment Date | 2011-08-24 |
| Consignee | Carlos Perez Penaloza |
| Consignee (Original Format) | CARLOS PEREZ PENALOZA OVERLOOK CREEK SAN ANTONIO 78260 |
| Consignee Registration Number | 989792699 |
| Shipper | (Megm440106 Fy4) Mendivil/Gutierrez/Martha Yolanda |
| Shipper (Original Format) | (MEGM440106FY4) MENDIVIL/GUTIERREZ/MARTHA YOLANDA CALLE BOSQUES DE LA PRIMAVERA 123 B BOSQUES DE SAN ISIDRO Zapopan Jalisco 45204 |
| Shipper Tax Number | MEGM440106FY4 |
| 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 | Final Import / Export |
| Customs Agent | 3320 |
| Gross Weight (kg) | 143.0 |
| Gross Weight (t) | 0.143 |
| Value of Goods, CIF (USD) | $407 |
| Value of Goods, CIF (MXN) | 5000.0 |
| Exchange Rate (MXN-USD) | $12 |
| Item Destination | United States |
| HS Code | 94036099 |
| Goods Shipped | LIBRERO DE MADERA |
| Shipment Quantity | 1.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $407 |
| Value of Goods, Item CIF (MXN) | 5000 |
| Shipment Value (MXN) | 5000 |
| Tax Quantity | 1.0 |
| Tax Unit | Pieza |
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