Bill of Lading Number
5000829
Shipment Date
2025-02-17
Consignee
Flex Tec Inc.
Consignee (Original Format)
FLEX TEC INC
ONE VANCE ST
BYROMVILLE, 31007
United States
Consignee Registration Number
581628238
Consignee Global HQ
Mt Genmar Daphne
Consignee Domestic HQ
Mt Genmar Daphne
Shipper
Acuity Brands Ligthing De Mexico S. De R.L. De C.V.
Shipper (Original Format)
ACUITY BRANDS LIGHTING DE MEXICO S DE RL DE CV
AV LA SILLA 7711 AV. LA SIERRA Y AV. XOCHIMILCO
GUADALUPE, NUEVO LEON, 67193
Mexico
Shipper Tax Number
ABL941020S81
Shipment Destination
["Mexico"]
Port of Lading
Monterrey (MX)
Port of Lading (Original Format)
MONTERREY, GENERAL MARIANO ESCOBEDO, NUEVO LEON.
Country of Purchase
United States
Transport Method
Unknown
Customs Regime
Transfer Of Goods (Temporary Import Virtual; Virtual Introduction Bonded Warehouse Or Strategic Bonded Storage; Virtual Return; Virtual Export Of National Suppliers).
Customs Agent
3438
Gross Weight (kg)
641.0
Gross Weight (t)
0.641
Gross Weight (Original Format)
641.0
Value of Goods, CIF (USD)
$7,756
Value of Goods, CIF (MXN)
158976
Exchange Rate (MXN-USD)
$20
Item Destination
Mexico
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
Shipment Quantity
908.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$7,756
Value of Goods, Item CIF (MXN)
158976
Shipment Value (MXN)
158976
Tax Quantity
641.0
Tax Unit
Kilo
Customs Processing Tax 1 Method Code
9
Customs Processing Tax 1 Value (MXN)
445