Bill of Lading Number
5310857
Shipment Date
2025-09-12
Consignee
Mantenimiento Para Equipos De Aviacion SA De Cv
Consignee (Original Format)
MANTENIMIENTO PARA EQUIPOS DE AVIACION SA DE CV
CARRETERA A SANTA ROSA - APODACA 516 CALLE ABSALON LOZANO Y CALLE SIMON GUAJARDO
APODACA, NUEVO LEON, 66604
Mexico
Consignee Tax Number
MEA9509207N3
Shipper
Liquidity Services Operations Llc
Shipper (Original Format)
LIQUIDITY SERVICES OPERATIONS LLC.
ARLINGTON ROAD
BETHESDA, 20814
United States
Shipper Registration Number
522293687
Shipment Origin
["United States"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
1699
Gross Weight (kg)
10886.0
Gross Weight (t)
10.886
Gross Weight (Original Format)
10886.0
Value of Goods, CIF (USD)
$18,874
Value of Goods, CIF (MXN)
350914
Freight Value (MXN)
1859
Exchange Rate (MXN-USD)
$19
Item Origin
United States
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8709199900
Goods Shipped
XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$18,874
Value of Goods, Item CIF (MXN)
350914
Shipment Value (MXN)
277950
Tax Quantity
1.0
Tax Unit
Pieza
Value Added Tax 1 Value (MXN)
56146
Value Added Tax Rate
16.0
WTO Valuation Method Code
1