Bill of Lading Number
4000221
Shipment Date
2024-01-19
Consignee
Services And Supply For Construction S.A De C.V.
Consignee (Original Format)
SERVICES AND SUPPLY FOR CONSTRUCTION SA DE CV
SAUCE 117 CALLE GUAYACAN Y SIN CALLE
CENTRO, TABASCO, 86039
Mexico
Consignee Tax Number
SSF140225SQ7
Shipper
National Oilwell Varco
Shipper (Original Format)
NATIONAL OILWELL VARCO L.P.
N. SAM HOUSTON PARKWAY WEST
HOUSTON, 77086
United States
Shipper Registration Number
760488987
Shipment Origin
["United States"]
Port of Unlading
Reynosa (MX)
Port of Unlading (Original Format)
CIUDAD REYNOSA, CIUDAD REYNOSA, TAMAULIPAS.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Import, Export And Return Of Goods Manufactured, Processed Or Repaired.
Customs Agent
3789
Gross Weight (kg)
9.98
Gross Weight (t)
0.009979
Gross Weight (Original Format)
9.98
Value of Goods, CIF (USD)
$960
Value of Goods, CIF (MXN)
16604
Exchange Rate (MXN-USD)
$17
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
8501510200
Goods Shipped
XXXXX XXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$480
Value of Goods, Item CIF (MXN)
8302
Shipment Value (MXN)
7783
Tax Quantity
1.0
Tax Unit
Pieza
Value Added Tax 1 Value (MXN)
1328
Value Added Tax Rate
16.0
WTO Valuation Method Code
1