Bill of Lading Number
5020443
Shipment Date
2025-06-11
Consignee
Enerya SA De Cv
Consignee (Original Format)
ENERYA SA DE CV
CARRETERA A GARCIA KM 1.2 SN JOSE ELEUTERIO GONZALEZ Y SIN REFERENCIA
SANTA CATARINA, NUEVO LEON, 66350
Mexico
Consignee Tax Number
ENE9905052V5
Shipper
Ametek Prestolite Power
Shipper (Original Format)
AMETEK PRESTOLITE POWER
DEARBORN DRIVE
COLUMBUS, 43085
United States
Shipper Registration Number
141682544
Shipment Origin
["India"]
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
3306
Gross Weight (kg)
45.36
Gross Weight (t)
0.04536
Gross Weight (Original Format)
45.36
Value of Goods, CIF (USD)
$2,884
Value of Goods, CIF (MXN)
54968
Insurance Value (MXN)
38
Exchange Rate (MXN-USD)
$19
Item Origin
India
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504909999
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$361
Value of Goods, Item CIF (MXN)
6871
Shipment Value (MXN)
6480
Tax Quantity
5.2
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
445
Value Added Tax 1 Value (MXN)
1123
Value Added Tax Rate
16.0
WTO Valuation Method Code
1