Bill of Lading Number
2002681
Shipment Date
2022-09-09
Consignee
Cooper Wiring Devices De Mexico SA De Cv
Consignee (Original Format)
COOPER WIRING DEVICES DE MEXICO SA DE CV
CARR TLANE CUAUTITLAN KM 17/SN//VILLA JARDIN//ESQ CERRADA 8 DE MAYO
CUAUTITLAN, MEXICO, 54800
Mexico
Consignee Tax Number
CWD0106296H5
Shipper
Mission Plastics North
Shipper (Original Format)
MISSION PLASTICS NORTH
E 135TH STREET
GRANDVIEW, 64030
United States
Shipper Registration Number
440607507
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
3694
Gross Weight (kg)
2973.35
Gross Weight (t)
2.9733470000000004
Gross Weight (Original Format)
2973.35
Value of Goods, CIF (USD)
$60,770
Value of Goods, CIF (MXN)
1217212
Insurance Value (MXN)
673
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
8538900100
Goods Shipped
Shipment Quantity
28000.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$60,770
Value of Goods, Item CIF (MXN)
1217212
Shipment Value (MXN)
1214761
Tax Quantity
28000.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
196312
Value Added Tax Rate
16.0
WTO Valuation Method Code
1