Bill of Lading Number
3000129
Shipment Date
2023-03-28
Consignee
Electro Materiales Del Norte De Piedras Negras SA
Consignee (Original Format)
ELECTRO MATERIALES DEL NORTE DE PIEDRAS NEGRAS SA
CARRETERA PRESA LA AMISTAD KM 5 CALLE SIN NOMBRE Y CALLE SIN NOMBRE
ACUÑA, COAHUILA, 26220
Mexico
Consignee Tax Number
EMN790601IQ4
Shipper
Insco Distributing Inc.
Shipper (Original Format)
INSCO DISTRIBUTING, INC.
United States
Shipper Registration Number
17413259460
Shipment Origin
["United States"]
Port of Unlading
Acuna (MX)
Port of Unlading (Original Format)
CIUDAD ACUÑA, CIUDAD ACUÑA, COAHUILA.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3722
Gross Weight (kg)
3145.0
Gross Weight (t)
3.145
Gross Weight (Original Format)
3145.0
Value of Goods, CIF (USD)
$26,382
Value of Goods, CIF (MXN)
488543
Exchange Rate (MXN-USD)
$19
Item Origin
United States
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">, #<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
8415829900
Goods Shipped
XXXXXXXXXX XX XXXX XXXX XXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$9,463
Value of Goods, Item CIF (MXN)
175235
Shipment Value (MXN)
170918
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
442
Value Added Tax 1 Value (MXN)
28038
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
United States
