Bill of Lading Number
5006699
Shipment Date
2025-08-27
Consignee
Electronica Clarion SA Cv
Consignee (Original Format)
ELECTRONICA CLARION SA DE CV
AVENIDA NUEVE ORIENTE 3 CALLE TOMAS ALBA EDISON Y SIN NOMBRE
SAN JUAN DEL RIO, QUERETARO, 76803
Mexico
Consignee Tax Number
ECL831108M87
Consignee Global HQ
Faurecia Headquarters
Shipper
Marian Inc.
Shipper (Original Format)
MARIAN INC
E. SAINT CLAIR STREET
INDIANAPOLIS, 46202
Shipper Registration Number
900715685
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
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3129
Gross Weight (kg)
332.94
Gross Weight (t)
0.33294
Gross Weight (Original Format)
332.94
Value of Goods, CIF (USD)
$24,520
Value of Goods, CIF (MXN)
456966
Freight Value (MXN)
3679
Insurance Value (MXN)
60
Exchange Rate (MXN-USD)
$19
Item Origin
United States
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547909999
Goods Shipped
Shipment Quantity
19800.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$8,720
Value of Goods, Item CIF (MXN)
162520
Shipment Value (MXN)
160925
Tax Quantity
734.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
445
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
26211
Value Added Tax Rate
16.0
WTO Valuation Method Code
1