Bill of Lading Number
4000849
Shipment Date
2014-08-19
Consignee
Enertec Exp. S De Rl De Cv
Consignee (Original Format)
ENERTEC EXPORTS S DE RL DE CV
EUGENIO GARZA SADA/3431/ /ARROYO SECO/ /ESQ CON ARGOS/-> EN PROCESO DE VERIFICACI
MONTERREY, NUEVO LEON, 64740
Mexico
Consignee Tax Number
EEX020516KU2
Shipper
Autobaterias Nacionales SA De Cv
Shipper (Original Format)
AUTOBATERIAS NACIONALES, SA DE CV
AVE. JARACHINA
REYNOSA, TAMPS, 88741
United States
Shipper Registration Number
ANA090205B5A
Shipment Origin
["Mexico"]
Port of Unlading
Reynosa (MX)
Port of Unlading (Original Format)
CIUDAD REYNOSA, CIUDAD REYNOSA, TAMAULIPAS.
Country of Sale
Mexico
Transport Method
Truck
Customs Regime
Regularisation Of Goods (Final Import).
Customs Agent
3341
Gross Weight (kg)
18924.0
Gross Weight (t)
18.924
Gross Weight (Original Format)
18924.0
Value of Goods, CIF (USD)
$794
Value of Goods, CIF (MXN)
10380
Exchange Rate (MXN-USD)
$13
Item Origin
Mexico
HS Code
85481001
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Shipment Quantity
1038.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$794
Value of Goods, Item CIF (MXN)
10380
Shipment Value (MXN)
10380
Tax Quantity
18924.0
Tax Unit
Kilo
Customs Permit 1 Code
T9
Customs Permit 1 Number
PFPA/300/05772/20
Customs Permit 2 Code
T7
Customs Permit 2 Number
DGGIMAR.710/00217
Customs Processing Tax 1 Value (MXN)
259
Nafta Tax Rate
15.0
Standard Tax Payment 1 Value (MXN)
1557
Value Added Tax 1 Value (MXN)
1951
Value Added Tax Rate
16.0
WTO Valuation Method Code
1