| Bill of Lading Number |
1106185 |
| Shipment Date |
2011-03-03 |
| Consignee |
#<JointCompany:0x0000001b1db558> |
| Consignee (Original Format) |
LEAR RENOSOL SEATING LLC SELLMA
MEADOWCRAFT PKWY
SELLMA ALABAMA
36702 |
| Consignee Registration Number |
1 |
| Consignee Global HQ |
Lear Do Brasil Ind Inter Auto Ltda |
| Consignee Domestic HQ |
Lear Do Brasil Ind Inter Auto Ltda |
| Shipper |
#<JointCompany:0x00000019c01458> |
| Shipper (Original Format) |
SUAJES Y PREPARACIONES, S.A. DE C.V.
PLASTICOS 101
Ecatepec
Mexico
55540 |
| Shipper Tax Number |
SPR0606209Z7 |
| 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 |
3483 |
| Gross Weight (kg) |
363.0 |
| Gross Weight (t) |
0.363 |
| Value of Goods, CIF (USD) |
$975 |
| Value of Goods, CIF (MXN) |
11787.0 |
| Exchange Rate (MXN-USD) |
$12 |
| Item Destination |
United States |
| HS Code |
73262099 |
| Goods Shipped |
FORMAS DE ALAMBRE USO AUTOMOTIRZ |
| Shipment Quantity |
2450.0 |
| Shipment Unit |
Pieza |
| Value of Goods, Item CIF (USD) |
$975 |
| Value of Goods, Item CIF (MXN) |
11787 |
| Shipment Value (MXN) |
11787 |
| Tax Quantity |
363.0 |
| Tax Unit |
Kilo |
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