Bill of Lading Number
6006147
Shipment Date
2016-04-08
Consignee
Grupo Novem SA De Cv
Consignee (Original Format)
GRUPO NOVEM SA DE CV
BLVD DIAZ ORDAZ/317 PTE//SANTA MARIA/MTY NL/INSGTS Y ANT CAM AL CAMPO
MONTERREY, NUEVO LEON, 64650
Mexico
Consignee Tax Number
GNO9007036F5
Shipper
Davey Water Products (Pty) Ltd.
Shipper (Original Format)
DAVEY WATER PRODUCTS PTY LTD
LAKEVIEW DRIVE
SCORESBY, VICTORIA, 3179
Australia
Shipper Registration Number
18066327517
Shipment Origin
["Australia"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Sale
Australia
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3947
Gross Weight (kg)
125.0
Gross Weight (t)
0.125
Gross Weight (Original Format)
125.0
Value of Goods, CIF (USD)
$10,205
Value of Goods, CIF (MXN)
177610
Exchange Rate (MXN-USD)
$17
Item Origin
Australia
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84136099
Goods Shipped
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,537
Value of Goods, Item CIF (MXN)
44152
Shipment Value (MXN)
44152
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
1421
Value Added Tax 1 Value (MXN)
7121
Value Added Tax Rate
16.0
WTO Valuation Method Code
1