Bill of Lading Number
4013963
Shipment Date
2024-07-18
Consignee
Voltrak Energia SA De Cv
Consignee (Original Format)
VOLTRAK ENERGIA SA DE CV
RODRIGO ZURIAGA NORTE 3602 CALLE GENERAL MANUEL GOMEZ Y CALLE RAMON CORRAL
MONTERREY, NUEVO LEON, 64290
Mexico
Consignee Tax Number
SCC090227BN5
Shipper
Delta Procurement Inc.
Shipper (Original Format)
DELTA PROCUREMENT INC
GOTHAM PARKWAY
CARLSTADT, 07072
United States
Shipper Registration Number
271610124
Shipment Origin
["Philippines"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
1700
Gross Weight (kg)
135.17
Gross Weight (t)
0.13517099999999999
Gross Weight (Original Format)
135.17
Value of Goods, CIF (USD)
$8,854
Value of Goods, CIF (MXN)
156534
Freight Value (MXN)
2829
Exchange Rate (MXN-USD)
$18
Item Origin
Philippines
Industry - GICS
[#<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
8544429904
Goods Shipped
XXXXX XXXXXXXXX XXX XXXXXXXX
Shipment Quantity
44.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$8,854
Value of Goods, Item CIF (MXN)
156534
Shipment Value (MXN)
150134
Tax Quantity
103.84
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
1252
Nafta Tax Rate
5.0
Standard Tax Payment 1 Value (MXN)
7827
Value Added Tax 1 Value (MXN)
26498
Value Added Tax Rate
16.0
WTO Valuation Method Code
1