Bill of Lading Number
3003498
Shipment Date
2023-04-10
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)
6510.97
Gross Weight (t)
6.510974
Gross Weight (Original Format)
6510.97
Value of Goods, CIF (USD)
$78,811
Value of Goods, CIF (MXN)
1427943
Freight Value (MXN)
34425
Insurance Value (MXN)
471
Exchange Rate (MXN-USD)
$18
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
6345.86
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$78,811
Value of Goods, Item CIF (MXN)
1427943
Shipment Value (MXN)
1386524
Tax Quantity
6345.86
Tax Unit
Kilo
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
228471
Value Added Tax Rate
16.0
WTO Valuation Method Code
1