Bill of Lading Number
2805697
Shipment Date
2022-05-10
Consignee
Nilfisk Advance De Mexico Mfg., S. De R.L. De C.V.
Consignee (Original Format)
NILFISK ADVANCE DE MEXICO MANUFACTURING, S. DE R.L. DE C.V.
BOULEVARD PIRINEOS 515
QUERETARO, QUERETARO, 76000
Mexico
Consignee Tax Number
NAM080908U60
Shipper
Electramatic Inc.
Shipper (Original Format)
ELECTRAMATIC, INC
JEFFERSON ST NE
MINNEAPOLIS, MN, 55418
United States
Shipper Registration Number
410882576
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
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3416
Gross Weight (kg)
3.17
Gross Weight (t)
0.00317
Gross Weight (Original Format)
3.17
Value of Goods, CIF (USD)
$509
Value of Goods, CIF (MXN)
10299
Freight Value (MXN)
2133
Exchange Rate (MXN-USD)
$20
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
8544429904
Goods Shipped
XXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXX
Shipment Quantity
30.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$509
Value of Goods, Item CIF (MXN)
10299
Shipment Value (MXN)
8166
Tax Quantity
2.46
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
1708
Value Added Tax Rate
16.0
WTO Valuation Method Code
1