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| 日期 | 数据来源 | 供应商 | 详细信息 | |
|---|---|---|---|---|
| 2015-07-16 | ||||
| Bill of Lading Number | 5000723 |
| Shipment Date | 2015-07-16 |
| Consignee | Contreras International Inc. |
| Consignee (Original Format) | CONTRERAS INTERNATIONAL INC. SUGARBERRY EL PASO 79925 |
| Consignee Registration Number | 32002090390 |
| Shipper | Urbanizaciones Y Construcciones Del Norte SA Cv |
| Shipper (Original Format) | URBANIZACIONES Y CONSTRUCCIONES DEL NORTE SA CV BLVD ZARAGOZA/6305//PARQUE INDUSTRIAL ZARAGOZA//CARR PANAMERICANA Juarez Chihuahua 32685 |
| Shipper Tax Number | UCN8112216S4 |
| Shipment Destination | United States |
| Port of Lading | Zaragoza (MX) |
| Port of Lading (Original Format) | PUENTE INTERNACIONAL ZARAGOZA-ISLETA, CIUDAD JUAREZ, CHIHUAHUA. |
| Country of Purchase | United States |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3311 |
| Gross Weight (kg) | 80.0 |
| Gross Weight (t) | 0.08 |
| Value of Goods, CIF (USD) | $2,385 |
| Value of Goods, CIF (MXN) | 37380.0 |
| Exchange Rate (MXN-USD) | $16 |
| Item Destination | United States |
| HS Code | 84212104 |
| Goods Shipped | SISTEMA DE OSMOSIS INVERSA (TRATAMIENTO DE AGUA) |
| Shipment Quantity | 1.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $2,385 |
| Value of Goods, Item CIF (MXN) | 37380 |
| Shipment Value (MXN) | 37380 |
| Tax Quantity | 1.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Value (MXN) | 282 |
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