Bill of Lading Number
5002088
Shipment Date
2025-06-12
Consignee
American Wire Group
Consignee (Original Format)
AMERICAN WIRE GROUP
NE 270 TH STREET PH
AVENTURA, 33180
United States
Consignee Registration Number
651129412
Shipper
Copper Clad S.A. De C.V.
Shipper (Original Format)
COPPER CLAD SA DE CV
AVENIDA DE LA MONTAÃA 94 CARRETERA A SAN LUIS POTOSI Y AVENIDA BENITO JUAREZ
QUERETARO, QUERETARO, 76220
Mexico
Shipper Tax Number
CCL080627LK2
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Return Of Goods (Immex).
Customs Agent
1803
Gross Weight (kg)
16110.0
Gross Weight (t)
16.11
Gross Weight (Original Format)
16110.0
Value of Goods, CIF (USD)
$125,002
Value of Goods, CIF (MXN)
2381504
Exchange Rate (MXN-USD)
$19
Item Destination
United States
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109999
Goods Shipped
XXXXX XX XXXXX XXXXXXXXXX XX XXXXX
Shipment Quantity
30480.0
Shipment Unit
Metro Lineal
Value of Goods, Item CIF (USD)
$125,002
Value of Goods, Item CIF (MXN)
2381504
Shipment Value (MXN)
2381504
Tax Quantity
15310.0
Tax Unit
Kilo
Es
United States
