Bill of Lading Number
3006187
Shipment Date
2013-02-05
Consignee
Acuity Lighting Group Inc.
Consignee (Original Format)
ACUITY LIGHTING GROUP INC.
D/B/A LITHONIA LIGTHING IND. BOULEVARD
CONYERS, GA, 30207
United States
Consignee Registration Number
582633371LL
Shipper
Evco Plastics De Mexico S. De R.L.
Shipper (Original Format)
EVCO PLASTICS DE MEXICO S DE RL DE CV
PABLO LIVAS/4211//GUADALUPE VICTORIA//BENITO JUAREZ
GUADALUPE, NUEVO LEON, 67180
Mexico
Shipper Tax Number
EPM001109I74
Shipment Destination
["United States"]
Port of Lading
Monterrey (MX)
Port of Lading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Purchase
United States
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3861
Gross Weight (kg)
3.0
Gross Weight (t)
0.003
Gross Weight (Original Format)
3.0
Value of Goods, CIF (USD)
$109
Value of Goods, CIF (MXN)
1379
Exchange Rate (MXN-USD)
$13
Item Destination
United States
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
94059201
Goods Shipped
XXXXX XX XXXXXXXX XXXX XXXXXXX
Shipment Quantity
300.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$109
Value of Goods, Item CIF (MXN)
1379
Shipment Value (MXN)
1379
Tax Quantity
3.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
251