Bill of Lading Number
4020284
Shipment Date
2024-12-18
Consignee
Panel Rey Gypsum SA De Cv
Consignee (Original Format)
PANEL REY GYPSUM SA DE CV
SERAFIN PEÃA 938 CALLE HIDALGO Y CALLE OCAMPO
MONTERREY, NUEVO LEON, 64000
Mexico
Consignee Tax Number
PRG2111239A6
Shipper
Colorado Drywall Supply Llc
Shipper (Original Format)
COLORADO DRYWALL SUPPLY, LLC
HOLLY STREET
DENVER, 80216
United States
Shipper Registration Number
036976348
Shipment Origin
["Mexico"]
Port of Unlading
Ciudad Juárez (MX)
Port of Unlading (Original Format)
CIUDAD JUAREZ, CIUDAD JUAREZ, CHIHUAHUA.
Country of Sale
Countries Not Declared
Transport Method
Truck
Customs Regime
Withdrawal Of Regime And The Return Of Goods By Return.
Customs Agent
3785
Gross Weight (kg)
15337.4
Gross Weight (t)
15.337399999999999
Gross Weight (Original Format)
15337.4
Value of Goods, CIF (USD)
$7,455
Value of Goods, CIF (MXN)
150172
Freight Value (MXN)
5036
Exchange Rate (MXN-USD)
$20
Item Origin
Mexico
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6809110100
Goods Shipped
XXXXX XX XXXX XXXXX XXX XXXXXXXX XXXXXXXX
Shipment Quantity
442.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$7,455
Value of Goods, Item CIF (MXN)
150172
Shipment Value (MXN)
143283
Tax Quantity
14586.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
425
Nafta Tax Rate
15.0
Standard Tax Payment 1 Method Code
9
Standard Tax Payment 1 Value (MXN)
22526
Value Added Tax 1 Value (MXN)
24096
Value Added Tax Rate
16.0
WTO Valuation Method Code
1