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| 日期 | 数据来源 | 供应商 | 详细信息 | |
|---|---|---|---|---|
| 2016-09-29 | ||||
| Bill of Lading Number | 6055031 |
| Shipment Date | 2016-09-29 |
| Consignee | Maria Alejandra MuÑoz |
| Consignee (Original Format) | MARIA ALEJANDRA MUÑOZ LAWSON RD. LONDON N6G1Y1 |
| Consignee Registration Number | 260789995 |
| Shipper | Gonzalez/Granados/Tomas Edgar |
| Shipper (Original Format) | GONZALEZ/GRANADOS/TOMAS EDGAR GENERAL FRANCISCO MURGUIA 82 ESCANDON Tlahuac Distrito Federal 11800 |
| Shipper Tax Number | GOGT721011PK2 |
| Shipment Destination | Canada |
| Port of Lading | Nuevo Laredo (MX) |
| Port of Lading (Original Format) | NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS. |
| Country of Purchase | Canada |
| Transport Method | Truck |
| Customs Regime | Final Import / Export |
| Customs Agent | 3387 |
| Gross Weight (kg) | 1550.0 |
| Gross Weight (t) | 1.55 |
| Value of Goods, CIF (USD) | $6,000 |
| Value of Goods, CIF (MXN) | 117026.0 |
| Exchange Rate (MXN-USD) | $20 |
| Item Destination | Canada |
| HS Code | 95089099 |
| Goods Shipped | MINI TREN ELECTRICO |
| Shipment Quantity | 1.0 |
| Shipment Unit | Pieza |
| Value of Goods, Item CIF (USD) | $6,000 |
| Value of Goods, Item CIF (MXN) | 117026 |
| Shipment Value (MXN) | 117026 |
| Tax Quantity | 1.0 |
| Tax Unit | Pieza |
| Customs Processing Tax 1 Value (MXN) | 288 |
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