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 |