Bill of Lading Number
2010347
Shipment Date
2022-12-29
Consignee
Electronica Steren S.A. De C.V.
Consignee (Original Format)
ELECTRONICA STEREN SA DE CV
CAMARONES/112//OBRERO POPULAR/AZCAPOTZALCO DF/MAX MARTINEZ Y PTE 54
AZCAPOTZALCO, CIUDAD DE MEXICO, 2840
Mexico
Consignee Tax Number
EST850628K51
Shipper
Toner Cable Equipment Inc.
Shipper (Original Format)
TONER CABLE EQUIPMENT INC.
United States
Shipper Registration Number
231738544
Shipment Origin
["Taiwan"]
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
Truck
Customs Regime
Final Import / Export
Customs Agent
3903
Gross Weight (kg)
12.25
Gross Weight (t)
0.01225
Gross Weight (Original Format)
12.25
Value of Goods, CIF (USD)
$3,471
Value of Goods, CIF (MXN)
68347
Freight Value (MXN)
6747
Insurance Value (MXN)
39
Exchange Rate (MXN-USD)
$20
Item Origin
Taiwan
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909999
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX
Shipment Quantity
30.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$3,471
Value of Goods, Item CIF (MXN)
68347
Shipment Value (MXN)
59670
Tax Quantity
10.5
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
547
Value Added Tax 1 Value (MXN)
11023
Value Added Tax Rate
16.0
WTO Valuation Method Code
1