Bill of Lading Number
3000720
Shipment Date
2023-05-30
Consignee
Maniphor SA De Cv
Consignee (Original Format)
MANIPHOR SA DE CV
ESTRIBO 1209 CALLE ARTURO B. DE LA GARZA Y AVENIDA LA HACIENDA
GUADALUPE, NUEVO LEON, 67155
Mexico
Consignee Tax Number
MAN170330Q1A
Shipper
Damsky Paper Co.
Shipper (Original Format)
DAMSKY PAPER COMPANY
PINSON VALLEY PARKWAY
BIRMINGHAM, 35217
United States
Shipper Registration Number
630639690
Shipment Origin
["United States"]
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
3902
Gross Weight (kg)
20127.0
Gross Weight (t)
20.127
Gross Weight (Original Format)
20127.0
Value of Goods, CIF (USD)
$22,893
Value of Goods, CIF (MXN)
404570
Exchange Rate (MXN-USD)
$18
Item Origin
United States
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810130799
Goods Shipped
XXXXX XXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXX XX XXX XXXXX XXX XXXXXXXXXX XXXXXXXXXXX
Shipment Quantity
20.13
Shipment Unit
Tonelada
Value of Goods, Item CIF (USD)
$22,893
Value of Goods, Item CIF (MXN)
404570
Shipment Value (MXN)
400152
Tax Quantity
20127.0
Tax Unit
Kilo
Value Added Tax 1 Value (MXN)
64731
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
Mexico
