Bill of Lading Number
4004633
Shipment Date
2024-08-06
Consignee
Omni Mfg. Services SA De Cv
Consignee (Original Format)
OMNI MANUFACTURING SERVICES SA DE CV
LA NORIA LT 13 MZ 3 125 ESQUINA AV LA MONTAÃA Y CARR A SLP
QUERETARO, QUERETARO, 76220
Mexico
Consignee Tax Number
OMS991020E55
Shipper
Superior Mold Services Inc.
Shipper (Original Format)
SUPERIOR MOLD COMPANY
United States
Shipper Registration Number
611541440
Shipment Origin
["United States"]
Port of Unlading
Querétaro (MX)
Port of Unlading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Sale
United States
Transport Method
Air
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3374
Gross Weight (kg)
41.72
Gross Weight (t)
0.04172
Gross Weight (Original Format)
41.72
Value of Goods, CIF (USD)
$5,947
Value of Goods, CIF (MXN)
109109
Freight Value (MXN)
1786
Exchange Rate (MXN-USD)
$18
Item Origin
United States
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909999
Goods Shipped
Shipment Quantity
100000.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$5,947
Value of Goods, Item CIF (MXN)
109109
Shipment Value (MXN)
107323
Tax Quantity
38.38
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
425
Value Added Tax 1 Value (MXN)
17597
Value Added Tax Rate
16.0
WTO Valuation Method Code
1