Bill of Lading Number
4012562
Shipment Date
2024-09-25
Consignee
Soluciones Industriales Fibratek S.A.
Consignee (Original Format)
SOLUCIONES INDUSTRIALES FIBRATEK SA DE CV
PEDRO RAMIREZ VAZQUEZ 200 AV. LAZARO CARDENAS Y FUNDADORES
GARZA GARCIA, NUEVO LEON, 66269
Mexico
Consignee Tax Number
SIF080305FE1
Shipper
Brothers Thatch And Roof Grass Suppliers
Shipper (Original Format)
BROTHERS THATCH AND ROOF GRASS SUPPLIERS
P.O.BOX 31 MORRIS STREET
ORNKEY NORTH WEST, 2619
United States
Shipper Registration Number
4490265495
Shipment Origin
["Lesotho"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
South Africa
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3341
Gross Weight (kg)
26500.0
Gross Weight (t)
26.5
Gross Weight (Original Format)
26500.0
Value of Goods, CIF (USD)
$8,050
Value of Goods, CIF (MXN)
157689
Freight Value (MXN)
53869
Exchange Rate (MXN-USD)
$20
Item Origin
Lesotho
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1404909901
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXXXX
Shipment Quantity
26500.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$8,050
Value of Goods, Item CIF (MXN)
157689
Shipment Value (MXN)
103820
Tax Quantity
26500.0
Tax Unit
Kilo
Customs Permit 1 Code
A1
Customs Permit 1 Number
81006092024305025
Customs Processing Tax 1 Value (MXN)
1262
Nafta Tax Rate
10.0
Standard Tax Payment 1 Value (MXN)
15769
WTO Valuation Method Code
1