Bill of Lading Number
3003005
Shipment Date
2023-05-16
Consignee
Omni Mfg. Services SA De Cv
Consignee (Original Format)
OMNI MANUFACTURING SERVICES SA DE CV
LA NORIA LT 13 MZ 3 125 ESQUINA AV LA MONTAÃA Y CARR A SLP
QUERETARO, QUERETARO, 76220
Mexico
Consignee Tax Number
OMS991020E55
Shipper
Duratech Industries
Shipper (Original Format)
DURATECH INDUSTRIES, INC
United States
Shipper Registration Number
391286262
Shipment Origin
["United States"]
Port of Unlading
Querétaro (MX)
Port of Unlading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Sale
United States
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3374
Gross Weight (kg)
40.82
Gross Weight (t)
0.04082
Gross Weight (Original Format)
40.82
Value of Goods, CIF (USD)
$5,908
Value of Goods, CIF (MXN)
104065
Freight Value (MXN)
2730
Exchange Rate (MXN-USD)
$18
Item Origin
United States
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908900300
Goods Shipped
XXXXXXXXX XX XXXXXXXXXXXXX XXX XXXXX
Shipment Quantity
400.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,315
Value of Goods, Item CIF (MXN)
23154
Shipment Value (MXN)
22546
Tax Quantity
14.7
Tax Unit
Kilo
Value Added Tax 1 Value (MXN)
3705
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
United States
中文