Bill of Lading Number
5020828
Shipment Date
2025-03-27
Consignee
Power Partner Inc.
Consignee (Original Format)
POWER PARTNERS LLC
NEWTON BRIDGE ROAD
ATHENS, GEORGIA, 30607
United States
Consignee Registration Number
061691004
Consignee Global HQ
Arkansas Electric Coop Corp
Consignee Domestic HQ
Arkansas Electric Coop Corp
Shipper
Prolec SA De Cv
Shipper (Original Format)
PROLEC SA DE CV
CARLOS SALINAS DE GORTARI KM 9.25 SN SIN CALLE Y SIN CALLE
APODACA, NUEVO LEON, 66600
Mexico
Shipper Tax Number
PRO870120T26
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3636
Gross Weight (kg)
17673.6
Gross Weight (t)
17.673599999999997
Gross Weight (Original Format)
17673.6
Value of Goods, CIF (USD)
$147,259
Value of Goods, CIF (MXN)
2956408
Exchange Rate (MXN-USD)
$20
Item Destination
United States
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
8535909999
Goods Shipped
XXXXXXXX XX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX
Shipment Quantity
7616.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$105,523
Value of Goods, Item CIF (MXN)
2118492
Shipment Value (MXN)
2118492
Tax Quantity
13850.88
Tax Unit
Kilo
United States
中文