Bill of Lading Number
3019473
Shipment Date
2023-06-14
Consignee
Gmcca Davison Road Pc
Consignee (Original Format)
GMCCA DAVISON RD PC
DAVISON RD
BURTON, 48509
United States
Consignee Registration Number
270383222
Shipper
Plastic Omnium Auto Inergy Industrial SA De Cv
Shipper (Original Format)
PLASTIC OMNIUM AUTO INERGY INDUSTRIAL SA DE CV
INDUSTRIA DE LA TRANSFORMACION 3150 CALLE ANTIGUO CAMINO A RAMOS Y CALLE COMPAÃIA INOPLAST
RAMOS ARIZPE, COAHUILA, 25900
Mexico
Shipper Tax Number
PJU810409B94
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Double Stack Rail
Customs Regime
Return Of Goods (Immex).
Customs Agent
3415
Gross Weight (kg)
381.6
Gross Weight (t)
0.38160000000000005
Gross Weight (Original Format)
381.6
Value of Goods, CIF (USD)
$4,291
Value of Goods, CIF (MXN)
74291
Exchange Rate (MXN-USD)
$17
Item Destination
United States
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708990400
Goods Shipped
XXXXXX XXXX XXX XXXXXXXXXX
Shipment Quantity
10.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,075
Value of Goods, Item CIF (MXN)
18602
Shipment Value (MXN)
18602
Tax Quantity
10.0
Tax Unit
Pieza
Customs Processing Tax 1 Method Code
9
Customs Processing Tax 1 Value (MXN)
408
Manufacturing Value Added (MXN)
1713