Bill of Lading Number
2007686
Shipment Date
2022-12-15
Consignee
Aero Precision Repair And Overhaul
Consignee (Original Format)
AERO PRECISION REPAIR AND OVERHAUL - APRO
S. MILITARY TRAIL
DEERFIELD BEACH, FL, 33442
United States
Consignee Registration Number
650160974
Shipper
Messier Services Americas SA De Cv
Shipper (Original Format)
MESSIER SERVICES AMERICAS SA DE CV
AV. TECNOLOGICO
QUERETARO, QUERETARO, 76030
Mexico
Shipper Tax Number
MSA060105IR5
Shipment Destination
["United States"]
Port of Lading
Querétaro (MX)
Port of Lading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Purchase
United States
Transport Method
Air
Customs Regime
Return Of Goods (Immex).
Customs Agent
3010
Gross Weight (kg)
9.0
Gross Weight (t)
0.009
Gross Weight (Original Format)
9.0
Value of Goods, CIF (USD)
$2,268
Value of Goods, CIF (MXN)
44557
Exchange Rate (MXN-USD)
$20
Item Destination
United States
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807200100
Goods Shipped
XXXXXX XXXXXXXXX XXXX XXXX XX XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,268
Value of Goods, Item CIF (MXN)
44557
Shipment Value (MXN)
44557
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Method Code
9
Customs Processing Tax 1 Value (MXN)
378
Manufacturing Value Added (MXN)
268