Bill of Lading Number
3000991
Shipment Date
2023-11-22
Consignee
Apex Tool Group Mfg. Mexico S De Rl De Cv
Consignee (Original Format)
APEX TOOL GROUP MANUFACTURING MEXICO S DE RL DE CV
VIALIDAD EL PUEBLITO 103 LA GRIEGA Y CARRETERA A PINTO
QUERETARO, QUERETARO, 76220
Mexico
Consignee Tax Number
CTM990607US8
Shipper
Noratel Germany AG
Shipper (Original Format)
NORATEL GERMANY AG
Germany
Shipper Registration Number
DE813281028
Shipment Origin
["India"]
Port of Unlading
Cardenas (MX)
Port of Unlading (Original Format)
LAZARO CARDENAS, LAZARO CARDENAS, MICHOACAN.
Country of Sale
Germany
Transport Method
Maritime
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3545
Gross Weight (kg)
2200.0
Gross Weight (t)
2.2
Gross Weight (Original Format)
2200.0
Value of Goods, CIF (USD)
$39,958
Value of Goods, CIF (MXN)
728999
Freight Value (MXN)
4196
Exchange Rate (MXN-USD)
$18
Item Origin
India
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
8504319999
Goods Shipped
Shipment Quantity
1100.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$39,958
Value of Goods, Item CIF (MXN)
728999
Shipment Value (MXN)
708019
Tax Quantity
1100.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
408
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
117573
Value Added Tax Rate
16.0
WTO Valuation Method Code
1