Bill of Lading Number
0000287
Shipment Date
2020-04-28
Consignee
Adualink Wmi Services S.A De C.V
Consignee (Original Format)
ADUALINK VMI SERVICES SA DE CV
PASEO DEL NORTE 4495
ZAPOPAN, JALISCO, 45010
Mexico
Consignee Tax Number
AVS101108D65
Shipper
Acuity Specialty Products Inc.
Shipper (Original Format)
ALCONEX SPECIALTY PRODUCTS INC
United States
Shipper Registration Number
351709639
Shipment Origin
["United States"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
4117
Gross Weight (kg)
7630.91
Gross Weight (t)
7.630912
Gross Weight (Original Format)
7630.91
Value of Goods, CIF (USD)
$32,213
Value of Goods, CIF (MXN)
800757
Exchange Rate (MXN-USD)
$25
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
85441999
Goods Shipped
XXXXXXX XX XXXXXXXX XXXX XXXXXX
Shipment Quantity
939.86
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$4,916
Value of Goods, Item CIF (MXN)
122194
Shipment Value (MXN)
122194
Tax Quantity
939.86
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
341
Nafta Tax Rate
5.0
Standard Tax Payment 1 Method Code
5
Standard Tax Payment 1 Value (MXN)
6110
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
20685
Value Added Tax Rate
16.0
WTO Valuation Method Code
6