Bill of Lading Number
3002365
Shipment Date
2023-05-12
Consignee
Safran Cabin Santa Maria
Consignee (Original Format)
SAFRAN CABIN SANTA MARIA
Consignee Registration Number
980458320
Shipper
Vem Tooling Mexico S De Rl De Cv
Shipper (Original Format)
VEM TOOLING MEXICO S DE RL DE CV
DEL MARQUES 70 AVENIDA LAS MISIONES Y MISION DE BUCARELI
EL MARQUES, QUERETARO, 76246
Mexico
Shipper Tax Number
VTM1809047F8
Shipment Destination
["United States"]
Port of Lading
Querétaro (MX)
Port of Lading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Purchase
United States
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3701
Gross Weight (kg)
67.01
Gross Weight (t)
0.06701
Gross Weight (Original Format)
67.01
Value of Goods, CIF (USD)
$8,464
Value of Goods, CIF (MXN)
148827
Exchange Rate (MXN-USD)
$18
Item Destination
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
XXXXXXXXXXXX XXXXXXXXX XXXX XX XXX X XXX X XX XXXX XXXXXXX
Shipment Quantity
10.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$188
Value of Goods, Item CIF (MXN)
3301
Shipment Value (MXN)
3301
Tax Quantity
1.4
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
409
Mexico
中文