Bill of Lading Number
2002354
Shipment Date
2012-05-31
Consignee
Interton
Consignee (Original Format)
INTERTON INC
BLOOMINGTON FREEWAY
BLOOMINGTON, 55420
United States
Consignee Registration Number
412015692
Consignee Global HQ
GN Store Nord A/S
Consignee Domestic HQ
Interton
Shipper
Importadora Primex S.A. DE C.V.
Shipper (Original Format)
Importadora Primex S.A. DE C.V.
Blvd. Magnocentro No. 4
Col. San Fernando Le Herradura
Huixquilucan
52786
Mexico
Shipper Tax Number
IPR930907S70
Shipment Destination
["United States"]
Port of Lading
Ciudad de México (MX)
Port of Lading (Original Format)
AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Purchase
United States
Transport Method
Air
Customs Regime
Luxury Goods For Export Processing, Processing Or Repair (Article 117 Of The Act).
Customs Agent
3471
Gross Weight (kg)
0.5
Gross Weight (t)
0.0005
Gross Weight (Original Format)
0.5
Value of Goods, CIF (USD)
$1,600
Value of Goods, CIF (MXN)
22267
Exchange Rate (MXN-USD)
$14
Item Destination
United States
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
90214001
Goods Shipped
XXXXXXXXX XXXX XX XXXXX XXXXXXXX
Shipment Quantity
4.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,600
Value of Goods, Item CIF (MXN)
22267
Shipment Value (MXN)
22267
Tax Quantity
4.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
251
Es
United States
