Bill of Lading Number
5223734
Shipment Date
2025-02-12
Consignee
Ametek Customer Service S De Rl De Cv
Consignee (Original Format)
AMETEK CUSTOMER SERVICE S DE RL DE CV
ENCINOS LOTE 1 MANZANA 3 AVENIDA DEL PARQUE Y SIN NOMBRE
REYNOSA, TAMAULIPAS, 88710
Mexico
Consignee Tax Number
ACS190510NG3
Shipper
Creaform Inc.
Shipper (Original Format)
CREAFORM INC
RUE DE LA PASCALINE
LEVISXQ, G6W 0L9
France
Shipper Registration Number
858876717RM0001
Shipment Origin
["Canada"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Sale
Canada
Transport Method
Air
Customs Regime
Import, Export And Return Of Goods Manufactured, Processed Or Repaired.
Customs Agent
3577
Gross Weight (kg)
40.0
Gross Weight (t)
0.04
Gross Weight (Original Format)
40.0
Value of Goods, CIF (USD)
$4,160
Value of Goods, CIF (MXN)
85984
Exchange Rate (MXN-USD)
$21
Item Origin
Canada
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031499999
Goods Shipped
XXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$4,160
Value of Goods, Item CIF (MXN)
85984
Shipment Value (MXN)
85984
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
688
Value Added Tax 1 Value (MXN)
13867
Value Added Tax Rate
16.0
WTO Valuation Method Code
5