Bill of Lading Number
5106384
Shipment Date
2025-05-21
Consignee
Inoac Polytec De Mexico SA De Cv
Consignee (Original Format)
INOAC POLYTEC DE MEXICO SA DE CV
CARR. MIGUEL ALEMAN KM 20.5 AV PARQUE INDUSTRIAL MONTERREY Y TERRENO BALDIO
APODACA, NUEVO LEON, 66603
Mexico
Consignee Tax Number
IPM941115FC7
Consignee Global HQ
Inoue Rubber Co., Ltd.
Consignee Domestic HQ
Inoac Polytec De Mexico
Shipper
Springfield Interior Trim Llc
Shipper (Original Format)
SPRINGFIELD INTERIOR TRIM LLC
EAST INDUSTRY DRIVE
SPRINGFIELD, 40069
United States
Shipper Registration Number
261508302
Shipment Origin
["Mexico"]
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
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
1664
Gross Weight (kg)
2268.0
Gross Weight (t)
2.268
Gross Weight (Original Format)
2268.0
Value of Goods, CIF (USD)
$1,300
Value of Goods, CIF (MXN)
25184
Exchange Rate (MXN-USD)
$19
Item Origin
Mexico
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100100
Goods Shipped
Shipment Quantity
1554.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,300
Value of Goods, Item CIF (MXN)
25184
Shipment Value (MXN)
25184
Tax Quantity
2268.0
Tax Unit
Kilo
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
4029
Value Added Tax Rate
16.0
Value Adjusted Code
1
WTO Valuation Method Code
6