Bill of Lading Number
4018718
Shipment Date
2015-01-15
Consignee
Electrolux Home Products Corporation NV
Consignee (Original Format)
ELECTROLUX HOME PRODUCTS CORPORATION NV
RUE DE LA FUSEE
BRUXELLES, B1130
Belgium
Consignee Registration Number
0465654933
Shipper
Stahl Fasteners S.A De C.V
Shipper (Original Format)
STAHL FASTENERS S.A DE C.V
CARRETERA MONTERREY LAREDO
CIENEGA DE FLORES, NUEVO LEON, 65550
Mexico
Shipper Tax Number
SFA070125991
Shipment Destination
["Mexico"]
Port of Lading
Monterrey (MX)
Port of Lading (Original Format)
MONTERREY, GENERAL MARIANO ESCOBEDO, NUEVO LEON.
Country of Purchase
Belgium
Transport Method
Unknown
Customs Regime
Transfer Of Goods (Temporary Import Virtual; Virtual Introduction Bonded Warehouse Or Strategic Bonded Storage; Virtual Return; Virtual Export Of National Suppliers).
Customs Agent
3947
Gross Weight (kg)
807.0
Gross Weight (t)
0.807
Gross Weight (Original Format)
807.0
Value of Goods, CIF (USD)
$5,932
Value of Goods, CIF (MXN)
86342
Exchange Rate (MXN-USD)
$15
Item Destination
Mexico
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
73181504
Goods Shipped
Shipment Quantity
100000.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,070
Value of Goods, Item CIF (MXN)
15575
Shipment Value (MXN)
15575
Tax Quantity
120.0
Tax Unit
Kilo
Customs Processing Tax 1 Method Code
9
Customs Processing Tax 1 Value (MXN)
281
Mexico
中文