Bill of Lading Number
2067424
Shipment Date
2022-09-21
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
["Taiwan"]
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)
7.72
Gross Weight (t)
0.007718
Gross Weight (Original Format)
7.72
Value of Goods, CIF (USD)
$1,358
Value of Goods, CIF (MXN)
27230
Freight Value (MXN)
4138
Insurance Value (MXN)
232
Exchange Rate (MXN-USD)
$20
Item Origin
Taiwan, China
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
8504409900
Goods Shipped
XXXXXX XX XXXXX XXX XXXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$120
Value of Goods, Item CIF (MXN)
2412
Shipment Value (MXN)
2025
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
378
Nafta Tax Rate
10.0
Standard Tax Payment 1 Value (MXN)
241
Value Added Tax 1 Value (MXN)
445
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
United States
中文