Bill of Lading Number
4006889
Shipment Date
2024-10-15
Consignee
Steel & Trucks SA De Cv
Consignee (Original Format)
STEEL & TRUCKS SA DE CV
OBREROS 1 CALLE MEZQUITAL Y AVENIDA 5 DE FEBRERO
QUERETARO, QUERETARO, 76130
Mexico
Consignee Tax Number
S&T980427D19
Shipper
Psi Repair Services Inc.
Shipper (Original Format)
PSI REPAIR SERVICES, INC
MAYFIELD ST
, LIVONIAMI, 48150
United States
Shipper Registration Number
382678334
Shipment Origin
["United States"]
Port of Unlading
Ciudad de México (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Sale
United States
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3903
Gross Weight (kg)
3.55
Gross Weight (t)
0.0035499999999999998
Gross Weight (Original Format)
3.55
Value of Goods, CIF (USD)
$1,840
Value of Goods, CIF (MXN)
31405
Exchange Rate (MXN-USD)
$17
Item Origin
United States
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
XXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXX XXX XXXXXXXXXX XXXX XX XXXX XXXXXXXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,840
Value of Goods, Item CIF (MXN)
31405
Shipment Value (MXN)
31405
Tax Quantity
1.0
Tax Unit
Pieza
Article 21 Tax Value (MXN)
165
Customs Processing Tax 1 Value (MXN)
425
Nafta Tax Rate
5.0
Standard Tax Payment 1 Value (MXN)
1600
Value Added Tax 1 Value (MXN)
5349
Value Added Tax Rate
16.0
WTO Valuation Method Code
1