Bill of Lading Number
5000776
Shipment Date
2025-01-27
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)
81.81
Gross Weight (t)
0.08181000000000001
Gross Weight (Original Format)
81.81
Value of Goods, CIF (USD)
$7,331
Value of Goods, CIF (MXN)
149509
Freight Value (MXN)
2339
Exchange Rate (MXN-USD)
$20
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
1000.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$3,251
Value of Goods, Item CIF (MXN)
66299
Shipment Value (MXN)
65262
Tax Quantity
34.6
Tax Unit
Kilo
Value Added Tax 1 Value (MXN)
10608
Value Added Tax Rate
16.0
WTO Valuation Method Code
1