Bill of Lading Number
1002234
Shipment Date
2011-10-03
Consignee
Distribuidor Electrico Ferretero Defsa S.A. De C.V.
Consignee (Original Format)
DISTRIBUIDOR ELECTRICO FERRETERO DEFSA, S.A. DE C.V.
CARR. A VICTORIA KM 8 S/N
MATAMOROS, TAMAULIPAS, 87394
Mexico
Consignee Tax Number
DEF0811114Y2
Shipper
E.J. Wipers International Inc.
Shipper (Original Format)
E.J. WIPERS INTERNATIONAL, INC.
R.L. OSTOS RD.
BROWNSVILLE, 78521
United States
Shipper Registration Number
262788584
Shipment Origin
["United States"]
Port of Unlading
Matamoros (MX)
Port of Unlading (Original Format)
MATAMOROS, MATAMOROS, TAMAULIPAS.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3692
Gross Weight (kg)
9941.0
Gross Weight (t)
9.941
Gross Weight (Original Format)
9941.0
Value of Goods, CIF (USD)
$2,192
Value of Goods, CIF (MXN)
29492
Exchange Rate (MXN-USD)
$13
Item Origin
United States
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
63109001
Goods Shipped
Shipment Quantity
9941.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$2,192
Value of Goods, Item CIF (MXN)
29492
Shipment Value (MXN)
29492
Tax Quantity
9941.0
Tax Unit
Kilo
Value Added Tax 1 Value (MXN)
3244
Value Added Tax Rate
11.0
WTO Valuation Method Code
1
Es
United States
