Bill of Lading Number
5400047
Shipment Date
2025-03-28
Consignee
Conductores Monterrey SA De Cv
Consignee (Original Format)
CONDUCTORES MONTERREY SA DE CV
CONDUCTORES 505 ROMULO GARZA Y ANTIGUO CAMINO A APODACA
SAN NICOLAS DE LOS GARZA, NUEVO LEON, 66490
Mexico
Consignee Tax Number
CMO560929522
Shipper
Varisystems
Shipper (Original Format)
VARISYSTEMS
TAUGWONK ROAD
STONINGTON, 06378
United States
Shipper Registration Number
010675443
Shipment Origin
["United States"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
1664
Gross Weight (kg)
20001.49
Gross Weight (t)
20.001492
Gross Weight (Original Format)
20001.49
Value of Goods, CIF (USD)
$47,272
Value of Goods, CIF (MXN)
949994
Freight Value (MXN)
62299
Insurance Value (MXN)
857
Exchange Rate (MXN-USD)
$20
Item Origin
United States
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823900100
Goods Shipped
XXXXX XXXXX XXXX XXXX XXXXXXXXXXXX
Shipment Quantity
19638.61
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$47,272
Value of Goods, Item CIF (MXN)
949994
Shipment Value (MXN)
883120
Tax Quantity
19638.61
Tax Unit
Kilo
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
151999
Value Added Tax Rate
16.0
WTO Valuation Method Code
1