EN|F|11351|2022-02-23T21:20:19|99|I|Factura|USD|PPD|Aeropuerto| |15520| | | |20.73630| | |||01||||EM|"K" LINE LOGISTICS (MÉXICO), S.A. DE C.V.|KLL9106269R4|MORELOS|176||PEÑON DE LOS BAÑOS|VENUSTIANO CARRANZA|CIUDAD DE MEXICO|MEXICO|15520|601||RE|Harada Industries México, S.A. de C.V.|HIM930928N45|Av. Central (Carretera a Tequisquiapan Km.3.100)|S/N||Zona Industrial Valle de Oro, Sn Juan del Rio, Qro.|yanezg@hix.com.mx|Queretaro de Arteaga||76803|yanezg@hix.com.mx| | | G03|612|DT|1.00|Ocean Freight| |10450.00|0|0|10450.00|0.00|0.00| | | |10450.00|1|N/A|80151504|E48|02| | | | | |DTI|T|10450.00|002|Tasa|0.000000|0.0000DT|1.00|AMS FEE| |45.00|0|0|45.00|16.00|7.20| | | |45.00|1|N/A|80151504|E48|02| | | | | |DTI|T|45.00|002|Tasa|0.160000|7.2000DT|1.00|Documentation Fee| |43.00|0|0|43.00|16.00|6.88| | | |43.00|1|N/A|80151504|E48|02| | | | | |DTI|T|43.00|002|Tasa|0.160000|6.8800DT|1.00|Revalidacion| |62.00|0|0|62.00|0.00|0.00| | | |62.00|1|N/A|80151504|E48|02| | | | | |DTI|T|62.00|002|Tasa|0.000000|0.0000SM|10600.00|0|0|0|10600.00|16|14.08|10614.08|DIEZ MIL SEISCIENTOS CATORCE  DOLARES 08/100 USD|11|0.00|4|0.00|1||14.08|10,614.08|DM|Formatos en Dolares|||||0.00|Facturar a| ||22|CABLE ELECTRICO CON TERMINAL|6050.00|1.00|Ocean Freight, BL COSU6319725160, HBL FSEHB2100052, CNTR 1X20, REF SCHOTT 22MZSCH0016, REF K LINE MZO001/22, SE RELACIONA CON LA CG 11266 C, PED 1767 2000125.|GC0| |0|0.00|0.00|10614.08|DIEZ MIL SEISCIENTOS CATORCE  DOLARES 08/100 USD|10614.08|