Bill of Lading Number
4001797
Shipment Date
2024-02-23
Consignee
Munters De Mexico S De Rl De Cv
Consignee (Original Format)
MUNTERS DE MEXICO S DE RL DE CV
MILENIUM 5000 CALLE IRIDIUM Y CALLE TLC
APODACA, NUEVO LEON, 66600
Mexico
Consignee Tax Number
MME0306189Q4
Shipper
Neenah Technical Materials Inc.
Shipper (Original Format)
NEENAH TECHNICAL MATERIALS, INC.
DALTON AVE.
PITTSFIELD, 01201
United States
Shipper Registration Number
453479816
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
3988
Gross Weight (kg)
6334.52
Gross Weight (t)
6.334524
Gross Weight (Original Format)
6334.52
Value of Goods, CIF (USD)
$76,402
Value of Goods, CIF (MXN)
1303437
Freight Value (MXN)
28149
Insurance Value (MXN)
444
Exchange Rate (MXN-USD)
$17
Item Origin
United States
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019909999
Goods Shipped
XXXXXX XX XXXXX XX XXXXXX
Shipment Quantity
6172.59
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$76,402
Value of Goods, Item CIF (MXN)
1303437
Shipment Value (MXN)
1269896
Tax Quantity
6172.59
Tax Unit
Kilo
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
208550
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
United States
中文