Bill of Lading Number
2002468
Shipment Date
2022-09-13
Consignee
Cooper Tools De Mexico S De Rl De Cv
Consignee (Original Format)
COOPER TOOLS DE MEXICO S DE RL DE CV
AV ZARAGOZA/279/212/CENTRO//ESQUINA TECNOLOGICO
QUERETARO, QUERETARO, 76000
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
Manzanillo (MX)
Port of Unlading (Original Format)
MANZANILLO, MANZANILLO, COLIMA.
Country of Sale
Germany
Transport Method
Maritime
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
1614
Gross Weight (kg)
1928.0
Gross Weight (t)
1.928
Gross Weight (Original Format)
1928.0
Value of Goods, CIF (USD)
$22,406
Value of Goods, CIF (MXN)
447557
Freight Value (MXN)
19641
Exchange Rate (MXN-USD)
$20
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
432.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$22,406
Value of Goods, Item CIF (MXN)
447557
Shipment Value (MXN)
406065
Tax Quantity
432.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
72182
Value Added Tax Rate
16.0
WTO Valuation Method Code
1