Bill of Lading Number
5003613
Shipment Date
2025-07-15
Consignee
Architectural Metal Solutions Inc.
Consignee (Original Format)
ARCHITECTURAL METAL SOLUTIONS INC.
E NAKOMA DR
SAN ANTONIO, 78216
United States
Consignee Registration Number
464467852
Shipper
Amsco Steel SA De Cv
Shipper (Original Format)
AMSCO STEEL SA DE CV
RUIZ CORTINES 1857 B EDISON Y MARTIN ZAVALA
MONTERREY, NUEVO LEON, 64400
Mexico
Shipper Tax Number
AST1707058E9
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
Final Import / Export
Customs Agent
1860
Gross Weight (kg)
2527.0
Gross Weight (t)
2.527
Gross Weight (Original Format)
2527.0
Value of Goods, CIF (USD)
$19,609
Value of Goods, CIF (MXN)
365901
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">, #<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7308300201
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,400
Value of Goods, Item CIF (MXN)
26123
Shipment Value (MXN)
26123
Tax Quantity
210.0
Tax Unit
Kilo