Bill of Lading Number
5146299
Shipment Date
2025-02-27
Consignee
Ferro Neumatica Ltda
Consignee (Original Format)
FERRO NEUMATICA LTDA
AVENIDA 3A NORTE N 14 COL. BARRIO SAN VICENTE
VALLE DEL CAUCA, CA, 76215
Honduras
Consignee Registration Number
8000767719
Shipper
Norgren SA De Cv
Shipper (Original Format)
NORGREN SA DE CV
DE LA MONTAÃA 120 BENITO JUAREZ Y AVENIDA LA NORIA
QUERETARO, QUERETARO, 76215
Mexico
Shipper Tax Number
NOR770622C32
Shipment Destination
["Colombia"]
Port of Lading
Querétaro (MX)
Port of Lading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Purchase
Colombia
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3164
Gross Weight (kg)
200.0
Gross Weight (t)
0.2
Gross Weight (Original Format)
200.0
Value of Goods, CIF (USD)
$16,665
Value of Goods, CIF (MXN)
341112
Exchange Rate (MXN-USD)
$20
Item Destination
Colombia
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<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">, #<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">, #<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">, #<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8481209999
Goods Shipped
Shipment Quantity
2.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$222
Value of Goods, Item CIF (MXN)
4535
Shipment Value (MXN)
4535
Tax Quantity
1.6
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
446