Bill of Lading Number
3003753
Shipment Date
2013-04-30
Consignee
Electrolux Shared Services Kinston Accounts Payable
Consignee (Original Format)
ELECTROLUX SHARED SERVICES KINSTON ACCOUNTS PAYABLE
DAVID TAYLOR DRIVE
CHARLOTTE,, 28262
United States
Consignee Registration Number
341694736
Shipper
Emz Hanauer De Mexico SA De Cv
Shipper (Original Format)
EMZ HANAUER DE MEXICOSA DE CV
CIRCUITO EL MARQUES NORTE 21 B PARQUE INDUSTRIAL EL MARQUES CIRCUITO EL MARQUES SUR Y PRIVADA DE LA REYNA
EL MARQUES, QUERETARO, 76246
Mexico
Shipper Tax Number
EHM040419R22
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Return Of Goods (Immex).
Customs Agent
3028
Gross Weight (kg)
114.0
Gross Weight (t)
0.114
Gross Weight (Original Format)
114.0
Value of Goods, CIF (USD)
$2,923
Value of Goods, CIF (MXN)
35531
Exchange Rate (MXN-USD)
$12
Item Destination
United States
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
84229002
Goods Shipped
XXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXX
Shipment Quantity
1440.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,923
Value of Goods, Item CIF (MXN)
35531
Shipment Value (MXN)
35531
Tax Quantity
94.0
Tax Unit
Kilo
Customs Processing Tax 1 Method Code
9
Customs Processing Tax 1 Value (MXN)
250
Manufacturing Value Added (MXN)
2911