Bill of Lading Number
4011948
Shipment Date
2024-07-30
Consignee
Voltran SA De Cv
Consignee (Original Format)
VOLTRAN SA DE CV
SUR 2 11 CALLE ORIENTE 3 Y CALLE ORIENTE 5
TIZAYUCA, HIDALGO, 43804
Mexico
Consignee Tax Number
VOL801017141
Consignee Global HQ
Voltran SA De Cv
Consignee Domestic HQ
Voltran SA De Cv
Shipper
Northeast Wire & Cable Co. Inc.
Shipper (Original Format)
NORTHEAST WIRE & CABLE CO.INC.
PACKARD ROAD
NIAGARA FALLS, 14304
United States
Shipper Registration Number
161189736
Shipment Origin
["United States"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
MONTERREY, GENERAL MARIANO ESCOBEDO, NUEVO LEON.
Country of Sale
United States
Transport Method
Unknown
Customs Regime
Regime Change Of Supplies Or Temporarily Exported Merchandise.
Customs Agent
3202
Gross Weight (kg)
48.08
Gross Weight (t)
0.048081000000000006
Gross Weight (Original Format)
48.08
Value of Goods, CIF (USD)
$2,972
Value of Goods, CIF (MXN)
49643
Freight Value (MXN)
1023
Insurance Value (MXN)
423
Exchange Rate (MXN-USD)
$17
Item Origin
United States
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7413000200
Goods Shipped
XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXX
Shipment Quantity
610.0
Shipment Unit
Metro Lineal
Value of Goods, Item CIF (USD)
$724
Value of Goods, Item CIF (MXN)
12098
Shipment Value (MXN)
11717
Tax Quantity
11.79
Tax Unit
Kilo
Value Added Tax 1 Method Code
13
Value Added Tax 1 Value (MXN)
1936
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
United States
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