Bill of Lading Number
5008938
Shipment Date
2025-09-26
Consignee
Servicios Empresariales Del Norte SA De Cv
Consignee (Original Format)
SERVICIOS EMPRESARIALES RB SA DE CV
PASEO DE LAS MORAS SN RIO AMECA Y QUINTA PACIFICA
BAHIA DE BANDERAS, NAYARIT, 63735
Mexico
Consignee Tax Number
SER090810UA6
Shipper
Hotel Equipment Llc
Shipper (Original Format)
HOTEL EQUIPMENT LLC
HIGHWAY BLVD
KATY, 77494
United States
Shipper Registration Number
331149351
Shipment Origin
["United States"]
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
3451
Gross Weight (kg)
18.68
Gross Weight (t)
0.01868
Gross Weight (Original Format)
18.68
Value of Goods, CIF (USD)
$2,568
Value of Goods, CIF (MXN)
47334
Freight Value (MXN)
6790
Exchange Rate (MXN-USD)
$18
Item Origin
United States
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009999
Goods Shipped
XXXXXXXX XX XXXXX XXXXXXX
Shipment Quantity
8.0
Shipment Unit
Par
Value of Goods, Item CIF (USD)
$97
Value of Goods, Item CIF (MXN)
1781
Shipment Value (MXN)
1331
Tax Quantity
0.15
Tax Unit
Kilo
Customs Permit 1 Code
NM
Customs Permit 1 Number
NOM-015-SCFI-2007
Customs Processing Tax 1 Value (MXN)
445
Nafta Tax Rate
15.0
Standard Tax Payment 1 Value (MXN)
267
Value Added Tax 1 Value (MXN)
351
Value Added Tax Rate
16.0
WTO Valuation Method Code
1