Bill of Lading Number
2002379
Shipment Date
2022-08-12
Consignee
Nexus Magneticos De Mexicos De Rl De Cv
Consignee (Original Format)
NEXUS MAGNETICOS DE MEXICOS DE RL DE CV
SECCION 44 A TERCERA UNIDAD DEL BAJO RIO SAN JUAN PARQ IN REYNOSA BRECHA E 100 Y BRECHA E 99
REYNOSA, TAMAULIPAS, 88780
Mexico
Consignee Tax Number
NMM041015IZA
Shipper
Jefferson Electric
Shipper (Original Format)
JEFFERSON ELECTRIC INC
FRANKLIN DR
FRANKLIN, 53132
United States
Shipper Registration Number
391856877
Shipment Origin
["Czech Republic"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
United States
Transport Method
Maritime
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3171
Gross Weight (kg)
50929.0
Gross Weight (t)
50.929
Gross Weight (Original Format)
50929.0
Value of Goods, CIF (USD)
$152,439
Value of Goods, CIF (MXN)
3101904
Exchange Rate (MXN-USD)
$20
Item Origin
Czech Republic
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7225110100
Goods Shipped
XXXXXX XX XXXXX XX XXXXX XXXXXXXXX
Shipment Quantity
3580.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$10,919
Value of Goods, Item CIF (MXN)
222185
Shipment Value (MXN)
222185
Tax Quantity
3580.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
35554
Value Added Tax Rate
16.0
Value Adjusted Code
1
WTO Valuation Method Code
1