Bill of Lading Number
5128798
Shipment Date
2025-06-20
Consignee
Distribuidora De Textiles Avante S.A.
Consignee (Original Format)
DISTRIBUIDORA DE TEXTILES AVANTE SA DE CV
INDUSTRIA AUTOMOTRIZ 128 TENOCHTITLAN Y CAMINO A SAN PEDRO
TOLUCA, MEXICO, 50246
Mexico
Consignee Tax Number
DTA93062436A
Consignee Global HQ
Hyatt Hotels Corporation
Shipper
Nachi Tekneka
Shipper (Original Format)
NACHI TEKNEKA
Shipper Registration Number
33AHYPV3532B1Z6
Shipment Origin
["India"]
Port of Unlading
San Felipe (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL FELIPE ANGELES, SANTA LUCIA, ZUMPANGO, ESTADO DE MEXICO
Country of Sale
India
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3547
Gross Weight (kg)
26.0
Gross Weight (t)
0.026
Gross Weight (Original Format)
26.0
Value of Goods, CIF (USD)
$3,460
Value of Goods, CIF (MXN)
65704
Freight Value (MXN)
9787
Exchange Rate (MXN-USD)
$19
Item Origin
India
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
8504401300
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXX XXX XXXXX XXXXXXXXX X XXXXXX XX XXXXX XXX XXXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$3,460
Value of Goods, Item CIF (MXN)
65704
Shipment Value (MXN)
55917
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
526
Nafta Tax Rate
5.0
Standard Tax Payment 1 Value (MXN)
3285
Value Added Tax 1 Value (MXN)
11122
Value Added Tax Rate
16.0
WTO Valuation Method Code
1