Bill of Lading Number
4000177
Shipment Date
2014-07-09
Consignee
Actaris Distribucion Mexico SA De Cv
Consignee (Original Format)
ACTARIS DISTRIBUCION MEXICO SA DE CV
AV INSURGENTES SUR/1847/3/GUADALUPE INN/ /JUVENTINO ROSAS Y RICARDO CASTRO/
DISTRITO FEDERAL, 1020
Mexico
Consignee Tax Number
ADM010824HQ4
Shipper
Itron Soluc. Energ. Agua Ltda
Shipper (Original Format)
ITRON SOLUC. ENERG. AGUA LTDA
AV. JOAQUIM BOER
VILA HELENA, 209
Brazil
Shipper Registration Number
CNPJ6088271900063
Shipment Origin
["Brazil"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Brazil
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3384
Gross Weight (kg)
2335.0
Gross Weight (t)
2.335
Gross Weight (Original Format)
2335.0
Value of Goods, CIF (USD)
$45,120
Value of Goods, CIF (MXN)
587345
Freight Value (MXN)
2151
Insurance Value (MXN)
452
Exchange Rate (MXN-USD)
$13
Item Origin
Brazil
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
90282001
Goods Shipped
XXXXXXXXXX XX XXXXXXXXXXXXXXXX
Shipment Quantity
4000.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$45,120
Value of Goods, Item CIF (MXN)
587345
Shipment Value (MXN)
584742
Tax Quantity
4000.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
4699
Value Added Tax 1 Value (MXN)
94727
Value Added Tax Rate
16.0
Value Adjusted Code
1
WTO Valuation Method Code
1