Bill of Lading Number
3051245
Shipment Date
2023-05-05
Consignee
Publi Servicios Aereos SA De Cv
Consignee (Original Format)
PUBLI SERVICIOS AEREOS SA DE CV
RIO TAMESI 300 CALLE RIO BRAVO Y CALLE RIO AGUANAVAL
MONTERREY, NUEVO LEON, 64740
Mexico
Consignee Tax Number
PSA020628PG3
Shipper
Duncan Aviation Inc.
Shipper (Original Format)
DUNCAN AVIATION INC
United States
Shipper Registration Number
470461109
Shipment Origin
["United States"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Sale
United States
Transport Method
Air
Customs Regime
Temporary Import Of Containers, Air Planes, Helicopters, Boats And Railroad Cars (Article 106 Fraction V, Paragraphs A), B) And E) Of The Law).
Customs Agent
3391
Gross Weight (kg)
7.21
Gross Weight (t)
0.00721
Gross Weight (Original Format)
7.21
Value of Goods, CIF (USD)
$23,733
Value of Goods, CIF (MXN)
428911
Freight Value (MXN)
738
Exchange Rate (MXN-USD)
$18
Item Origin
United States
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014200100
Goods Shipped
XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXX XX XXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$23,733
Value of Goods, Item CIF (MXN)
428911
Shipment Value (MXN)
428173
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
408
WTO Valuation Method Code
1