Bill of Lading Number
2068792
Shipment Date
2022-09-28
Consignee
Promexar S.A. De C.V.
Consignee (Original Format)
PROMEXAR S.A. DE C.V.
VALLE DE BRAVO TLALNEMEX LA LOMA 32
TLALNEPANTLA DE BAZ, MEXICO, 54070
Mexico
Consignee Tax Number
PRO0804072R0
Shipper
Toner Cable Equipment Inc.
Shipper (Original Format)
TONER CABLE EQUIPMENT, INC.
United States
Shipper Registration Number
231738544
Shipment Origin
["United States"]
Port of Unlading
Ciudad de México (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Sale
United States
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3571
Gross Weight (kg)
37.23
Gross Weight (t)
0.037228000000000004
Gross Weight (Original Format)
37.23
Value of Goods, CIF (USD)
$45,313
Value of Goods, CIF (MXN)
922193
Freight Value (MXN)
19422
Insurance Value (MXN)
8437
Exchange Rate (MXN-USD)
$20
Item Origin
United States
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525500502
Goods Shipped
XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Shipment Quantity
6.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$45,313
Value of Goods, Item CIF (MXN)
922193
Shipment Value (MXN)
894335
Tax Quantity
6.0
Tax Unit
Pieza
Value Added Tax 1 Value (MXN)
147551
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
United States
中文