Bill of Lading Number
5000682
Shipment Date
2025-01-03
Consignee
Apex Tool Group Mfg. Mexico S De Rl De Cv
Consignee (Original Format)
APEX TOOL GROUP MANUFACTURING MEXICO S DE RL DE CV
VIALIDAD EL PUEBLITO 103 LA GRIEGA Y CARRETERA A PINTO
QUERETARO, QUERETARO, 76220
Mexico
Consignee Tax Number
CTM990607US8
Shipper
Martron Inc.
Shipper (Original Format)
MARTRON INC
WALKUP AVE
MONROE, 28110
United States
Shipper Registration Number
561512763
Shipment Origin
["Mexico"]
Port of Unlading
Querétaro (MX)
Port of Unlading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Sale
Mexico
Transport Method
Unknown
Customs Regime
Regularisation Of Goods (Final Import).
Customs Agent
3694
Gross Weight (kg)
111.92
Gross Weight (t)
0.111916
Gross Weight (Original Format)
111.92
Value of Goods, CIF (USD)
$539
Value of Goods, CIF (MXN)
11203
Exchange Rate (MXN-USD)
$21
Item Origin
Mexico
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">, #<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
7204210100
Goods Shipped
XXXXXXXXXXX XX XXXXX XXXXXXXXXX
Shipment Quantity
30.31
Shipment Unit
Metro Lineal
Value of Goods, Item CIF (USD)
$93
Value of Goods, Item CIF (MXN)
1943
Shipment Value (MXN)
1943
Tax Quantity
1.92
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
445
Value Added Tax 1 Value (MXN)
346
Value Added Tax Rate
16.0
WTO Valuation Method Code
1