| Bill of Lading Number |
5528494 |
| Shipment Date |
2015-11-11 |
| Consignee |
Inauxa SA |
| Consignee (Original Format) |
INAUXA SA
POLIGONO INDUSTRIAL SARATXO
AMURRIO ARABA
1470 |
| Consignee Registration Number |
A01012210 |
| Shipper |
Inaumex SA De Cv |
| Shipper (Original Format) |
INAUMEX SA DE CV
AVENIDA MEXICO JAPON 401
Celaya
Guanajuato
38010 |
| Shipper Tax Number |
INA100203DQ1 |
| Shipment Destination |
Spain |
| Port of Lading |
Querétaro (MX) |
| Port of Lading (Original Format) |
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO. |
| Country of Purchase |
Spain |
| Transport Method |
Air |
| Customs Regime |
Final Import / Export |
| Customs Agent |
3416 |
| Gross Weight (kg) |
14.6 |
| Gross Weight (t) |
0.0146 |
| Value of Goods, CIF (USD) |
$5,963 |
| Value of Goods, CIF (MXN) |
100596.0 |
| Exchange Rate (MXN-USD) |
$17 |
| Item Destination |
Spain |
| HS Code |
84669301 |
| Goods Shipped |
PARTES PARA TORNOS |
| Shipment Quantity |
194.0 |
| Shipment Unit |
Pieza |
| Value of Goods, Item CIF (USD) |
$5,963 |
| Value of Goods, Item CIF (MXN) |
100596 |
| Shipment Value (MXN) |
100596 |
| Tax Quantity |
14.6 |
| Tax Unit |
Kilo |
| Customs Processing Tax 1 Value (MXN) |
282 |
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