Bill of Lading Number
1002447
Shipment Date
2021-12-09
Consignee
Pro Agua SA De Cv
Consignee (Original Format)
PRO AGUA SA DE CV
VIENA ENT ALDAMA Y GUERRERO/198//DEL CARMEN/COYOACAN DF
CUAJIMALPA DE MORELOS, CIUDAD DE MEXICO, 4100
Mexico
Consignee Tax Number
PAG9401173C6
Shipper
De Nora Water Technologies Inc.
Shipper (Original Format)
DE NORA WATER TECHNOLOGIES LLC
Shipper Registration Number
760690730
Shipment Origin
["United States"]
Port of Unlading
Ciudad de México (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
1849
Gross Weight (kg)
10760.0
Gross Weight (t)
10.76
Gross Weight (Original Format)
10760.0
Value of Goods, CIF (USD)
$114,875
Value of Goods, CIF (MXN)
2506404
Freight Value (MXN)
69819
Exchange Rate (MXN-USD)
$22
Item Origin
United States
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">]
HS Code
8421319900
Goods Shipped
XXXXXX XX XXXXXXXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$114,875
Value of Goods, Item CIF (MXN)
2506404
Shipment Value (MXN)
2432763
Tax Quantity
10700.0
Tax Unit
Kilo
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-050-SCFI-2004
Value Added Tax 1 Value (MXN)
401025
Value Added Tax Rate
16.0
WTO Valuation Method Code
1