Bill of Lading Number
5006274
Shipment Date
2025-06-10
Consignee
Kansas City Southern De Mexico SA De Cv
Consignee (Original Format)
KANSAS CITY SOUTHERN DE MEXICO SA DE CV
MANUEL L BARRAGAN NORTE 4850 AVENIDA GENERAL MANUEL GONZALEZ Y AVENIDA FIDEL VELAZQUEZ
MONTERREY, NUEVO LEON, 64290
Mexico
Consignee Tax Number
KCS970506DQ3
Shipper
Powerrail Distribution Inc.
Shipper (Original Format)
POWER RAIL DISTRIBUTION, INC.
SUSQUEHANNA AVE
EXETER, 18643
United States
Shipper Registration Number
814786833
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
1644
Gross Weight (kg)
8.17
Gross Weight (t)
0.008164999999999999
Gross Weight (Original Format)
8.17
Value of Goods, CIF (USD)
$814
Value of Goods, CIF (MXN)
15565
Freight Value (MXN)
613
Exchange Rate (MXN-USD)
$19
Item Origin
United States
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
7326909903
Goods Shipped
Shipment Quantity
200.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$814
Value of Goods, Item CIF (MXN)
15565
Shipment Value (MXN)
14731
Tax Quantity
8.1
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
445
Nafta Tax Rate
35.0
Standard Tax Payment 1 Value (MXN)
5448
Value Added Tax 1 Value (MXN)
3433
Value Added Tax Rate
16.0
WTO Valuation Method Code
1