Bill of Lading Number
4010700
Shipment Date
2024-07-29
Consignee
Siemens S.A. De C.V.
Consignee (Original Format)
SIEMENS SA DE CV
EJERCITO NACIONAL 350 CALLE SCHILLER Y CALLE LOPE DE VEGA
TLAHUAC, CIUDAD DE MEXICO, 11560
Mexico
Consignee Tax Number
SIE931112PA1
Shipper
Akron Porcelain & Plastics Co.
Shipper (Original Format)
AKRON PORCELAIN & PLASTICS COMPANY
CORY AVENUE
AKRON, 44314
United States
Shipper Registration Number
340058570
Shipment Origin
["United States"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Sale
United States
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3727
Gross Weight (kg)
460.32
Gross Weight (t)
0.46032
Gross Weight (Original Format)
460.32
Value of Goods, CIF (USD)
$4,599
Value of Goods, CIF (MXN)
84548
Freight Value (MXN)
10823
Insurance Value (MXN)
147
Exchange Rate (MXN-USD)
$18
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
8538900100
Goods Shipped
XXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX
Shipment Quantity
2592.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$4,599
Value of Goods, Item CIF (MXN)
84548
Shipment Value (MXN)
73578
Tax Quantity
2592.0
Tax Unit
Pieza
Value Added Tax 1 Value (MXN)
13528
Value Added Tax Rate
16.0
WTO Valuation Method Code
1