Bill of Lading Number
7004229
Shipment Date
2017-10-09
Consignee
Servi Quim De Monterrey SA De Cv
Consignee (Original Format)
SERVI QUIM DE MONTERREY SA DE CV
20 DE OCTUBRE NTE/1207//FRANCISCO I MADERO//JOSE MARTI Y COLON
MONTERREY, NUEVO LEON, 64560
Mexico
Consignee Tax Number
SQM900625EW5
Shipper
Inteplast Group Ltd.
Shipper (Original Format)
INTEPLAST GROUP, LTD
PEACH TREE HILL ROAD
LIVINGSTON, NEW JERSEY, 07039
United States
Shipper Registration Number
522077224
Shipment Origin
["China"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
1564
Gross Weight (kg)
2863.12
Gross Weight (t)
2.863123
Gross Weight (Original Format)
2863.12
Value of Goods, CIF (USD)
$10,582
Value of Goods, CIF (MXN)
193723
Exchange Rate (MXN-USD)
$18
Item Origin
China
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
39262099
Goods Shipped
XXXXXXX XX XXXXX XXXXX XXXX XXXXX XXXXX XXX XXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXX XXXX XXXXX XXXXX XXX XXXX XXXXXXXXX
Shipment Quantity
540.0
Shipment Unit
Caja
Value of Goods, Item CIF (USD)
$10,582
Value of Goods, Item CIF (MXN)
193723
Shipment Value (MXN)
185348
Tax Quantity
2700.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
1550
Nafta Tax Rate
15.0
Standard Tax Payment 1 Value (MXN)
29058
Value Added Tax 1 Value (MXN)
35893
Value Added Tax Rate
16.0
WTO Valuation Method Code
1