Bill of Lading Number
8517927
Shipment Date
2018-06-26
Consignee
Schlumberger Technology Corp Ems Accounts Payable
Consignee (Original Format)
SCHLUMBERGER TECHNOLOGY CORP EMS ACCOUNTS PAYABLE
ENCLAVE PARKWAY
HOUSTON, TX, 77077
United States
Consignee Registration Number
12216926613
Shipper
Axon Interconex S.A. De C.V.
Shipper (Original Format)
AXON INTERCONEX, S.A. DE C.V.
TIERRAS Y AGUAS
QUERETARO, QUERETARO, 76030
Mexico
Shipper Tax Number
AIN060214PN9
Shipment Destination
["United States"]
Port of Lading
Querétaro (MX)
Port of Lading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Purchase
United States
Transport Method
Air
Customs Regime
Return Of Goods (Immex).
Customs Agent
3416
Gross Weight (kg)
11.8
Gross Weight (t)
0.011800000000000001
Gross Weight (Original Format)
11.8
Value of Goods, CIF (USD)
$2,053
Value of Goods, CIF (MXN)
41324
Exchange Rate (MXN-USD)
$20
Item Destination
United States
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
28421099
Goods Shipped
XXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XX XXXXXX XXXXXXXXXXX
Shipment Quantity
290.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,053
Value of Goods, Item CIF (MXN)
41324
Shipment Value (MXN)
41324
Tax Quantity
10.62
Tax Unit
Kilo
Customs Processing Tax 1 Method Code
9
Customs Processing Tax 1 Value (MXN)
316