Bill of Lading Number
4164293
Shipment Date
2024-10-10
Consignee
Borgwarner Pds Irapuato S De Rl De Cv
Consignee (Original Format)
BORGWARNER PDS IRAPUATO S DE RL DE CV
RIO DANUBIO 303 RIO MISSISIPPI Y RIO GUADALQUIVIR
IRAPUATO, GUANAJUATO, 36815
Mexico
Consignee Tax Number
HTR090623GG2
Shipper
Arrow Electronics Inc. Power & Signal Group
Shipper (Original Format)
ARROW ELECTRONICS INC. POWER & SIGNAL GROUP
E. DRY CREEK RD.
CENTENNIAL, CO, 80112
United States
Shipper Registration Number
111806155
Shipment Origin
["United States"]
Port of Unlading
Puebla (MX)
Port of Unlading (Original Format)
PUEBLA, HEROICA PUEBLA DE ZARAGOZA, PUEBLA.
Country of Sale
United States
Transport Method
Unknown
Customs Regime
Regime Change Of Supplies Or Temporarily Exported Merchandise.
Customs Agent
3076
Gross Weight (kg)
3.75
Gross Weight (t)
0.003745
Gross Weight (Original Format)
3.75
Value of Goods, CIF (USD)
$159
Value of Goods, CIF (MXN)
2621
Exchange Rate (MXN-USD)
$16
Item Origin
United States
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909901
Goods Shipped
XXXXXXX XXXXXXXX XX XXXXXXXX
Shipment Quantity
4024.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$159
Value of Goods, Item CIF (MXN)
2621
Shipment Value (MXN)
2621
Tax Quantity
3.75
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
425
Value Added Tax 1 Value (MXN)
487
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
United States
