Bill of Lading Number
3000427
Shipment Date
2023-03-06
Consignee
De Nora Water Technologies Inc.
Consignee (Original Format)
DE NORA WATER TECHNOLOGIES TEXAS, LLC
United States
Consignee Registration Number
760690730
Shipper
Newland De Mexico SA
Shipper (Original Format)
NEWLAND DE MEXICO SA
DOCTOR JESUS MARIA GONZALEZ 220 AVENIDA SAN JERONIMO Y CALLE CALLE V
MONTERREY, NUEVO LEON, 64640
Mexico
Shipper Tax Number
NME801205JE7
Shipper Global HQ
Newland De Mexico S.A.
Shipper Domestic HQ
Newland De Mexico S.A.
Shipment Destination
["United States"]
Port of Lading
Monterrey (MX)
Port of Lading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Purchase
United States
Transport Method
Air
Customs Regime
Return Of Goods (Immex).
Customs Agent
3624
Gross Weight (kg)
6.25
Gross Weight (t)
0.00625
Gross Weight (Original Format)
6.25
Value of Goods, CIF (USD)
$4,200
Value of Goods, CIF (MXN)
76129
Exchange Rate (MXN-USD)
$18
Item Destination
United States
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
8536509901
Goods Shipped
Shipment Quantity
50.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$4,200
Value of Goods, Item CIF (MXN)
76129
Shipment Value (MXN)
76129
Tax Quantity
5.65
Tax Unit
Kilo
Customs Processing Tax 1 Method Code
9
Customs Processing Tax 1 Value (MXN)
408