Bill of Lading Number
1057143
Shipment Date
2011-11-11
Consignee
Acuity Lighting Group Inc.
Consignee (Original Format)
ACUITY LIGHTING GROUP INC.
D/B/A LITHONIA LIGTHING IND. BOULEVARD
CONYERS, GA, 30207
United States
Consignee Registration Number
58222750LL
Shipper
Evco Plastics De Mexico S. De R.L.
Shipper (Original Format)
EVCO PLASTICS DE MEXICO S DE RL DE CV
PABLO LIVAS/4211//GUADALUPE VICTORIA//BENITO JUAREZ
GUADALUPE, NUEVO LEON, 67180
Mexico
Shipper Tax Number
EPM001109I74
Shipment Destination
["United States"]
Port of Lading
Monterrey (MX)
Port of Lading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Purchase
United States
Transport Method
Air
Customs Regime
Return Of Goods (Immex).
Customs Agent
3861
Gross Weight (kg)
20.0
Gross Weight (t)
0.02
Gross Weight (Original Format)
20.0
Value of Goods, CIF (USD)
$188
Value of Goods, CIF (MXN)
2549
Exchange Rate (MXN-USD)
$14
Item Destination
United States
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
94059201
Goods Shipped
Shipment Quantity
1300.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$188
Value of Goods, Item CIF (MXN)
2549
Shipment Value (MXN)
2549
Tax Quantity
20.0
Tax Unit
Kilo
Customs Processing Tax 1 Method Code
9
Customs Processing Tax 1 Value (MXN)
223
United States
中文