Bill of Lading Number
1005317
Shipment Date
2021-02-10
Consignee
Mtx Distribuidora SA De Cv
Consignee (Original Format)
MTX DISTRIBUIDORA SA DE CV
JAVIER ROJO GOMEZ MANZANA 98
IZTAPALAPA, DISTRITO FEDERAL, 09310
Mexico
Consignee Tax Number
MDI120529EI7
Shipper
Arrow Electronics Ecommerce / Verical
Shipper (Original Format)
ARROW ELECTRONICS ECOMMERCE / VERICAL
United States
Shipper Registration Number
111806155
Shipment Origin
["Malaysia", "Philippines"]
Port of Unlading
Toluca (MX)
Port of Unlading (Original Format)
TOLUCA, TOLUCA, ESTADO DE MEXICO.
Country of Sale
United States
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
1695
Gross Weight (kg)
1.98
Gross Weight (t)
0.00198
Gross Weight (Original Format)
1.98
Value of Goods, CIF (USD)
$3,881
Value of Goods, CIF (MXN)
79339
Exchange Rate (MXN-USD)
$20
Item Origin
Philippines
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">, #<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536419999
Goods Shipped
Shipment Quantity
2000.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,738
Value of Goods, Item CIF (MXN)
55974
Shipment Value (MXN)
55974
Tax Quantity
1.01
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
635
Value Added Tax 1 Value (MXN)
9027
Value Added Tax Rate
16.0
WTO Valuation Method Code
1