Bill of Lading Number
3001840
Shipment Date
2023-04-21
Consignee
Elektrokontakt S De Rl De Cv
Consignee (Original Format)
ELEKTROKONTAKT S DE RL DE CV
DE LAS INDUSTRIAS 603 SERVIDUMBRE DEL PASO G Y SERVIDUMBRE DEL PASO C
PIEDRAS NEGRAS, COAHUILA, 26094
Mexico
Consignee Tax Number
ELE000921MS9
Consignee Global HQ
Nexans
Shipment Origin
["United States"]
Port of Unlading
Piedras Negras (MX)
Port of Unlading (Original Format)
PIEDRAS NEGRAS, PIEDRAS NEGRAS, COAHUILA.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
1837
Gross Weight (kg)
2602.0
Gross Weight (t)
2.602
Gross Weight (Original Format)
2602.0
Value of Goods, CIF (USD)
$42,204
Value of Goods, CIF (MXN)
761555
Exchange Rate (MXN-USD)
$18
Item Origin
United States
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923100301
Goods Shipped
XXXX XX XXXXXXXX XXXXXXXXXXXX
Shipment Quantity
309.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$42,096
Value of Goods, Item CIF (MXN)
759620
Shipment Value (MXN)
759620
Tax Quantity
2576.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
1632
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
122512
Value Added Tax Rate
16.0
Value Adjusted Code
1
WTO Valuation Method Code
6