Bill of Lading Number
5002493
Shipment Date
2025-01-30
Consignee
Suministros Electricos S De Rl De Cv
Consignee (Original Format)
SUMINISTROS ELECTRICOS S DE RL DE CV
BO MEDINA CALLE 2-3AVE BLVD JUAN PABLO II
JUAN PABLO II, SAN PEDRO SULA, 1913
Puerto Rico
Consignee Registration Number
05019995092273
Shipper
Nortec SA De Cv
Shipper (Original Format)
NORTEC SA DE CV
LAZARO CARDENAS 2424 COORPORATIVO Y CASOLAR
GARZA GARCIA, NUEVO LEON, 66270
Mexico
Shipper Tax Number
NOR900402TN1
Shipment Destination
["Honduras"]
Port of Lading
Ciudad Hidalgo (MX)
Port of Lading (Original Format)
CIUDAD HIDALGO, CIUDAD HIDALGO, CHIAPAS.
Country of Purchase
Honduras
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3950
Gross Weight (kg)
527.5
Gross Weight (t)
0.5275
Gross Weight (Original Format)
527.5
Value of Goods, CIF (USD)
$19,150
Value of Goods, CIF (MXN)
393846
Exchange Rate (MXN-USD)
$21
Item Destination
Honduras
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
8504409900
Goods Shipped
XXXXXXXXX XX XXXXXXX X XXXXXXX XX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$19,150
Value of Goods, Item CIF (MXN)
393846
Shipment Value (MXN)
393846
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
446