Bill of Lading Number
4002924
Shipment Date
2024-07-25
Consignee
Proveedora Flexografica S.A.
Consignee (Original Format)
PROVEEDORA FLEXOGRAFICA SA DE CV
DOCTOR JESUS MARIA GONZALEZ 220 CALLE CALLE V Y AVENIDA SAN JERONIMO
MONTERREY, NUEVO LEON, 64640
Mexico
Consignee Tax Number
PFL830127PP3
Consignee Global HQ
Proveedora Flexografica S.A.
Consignee Domestic HQ
Proveedora Flexografica S.A.
Shipper
Precision Coatings Inc.
Shipper (Original Format)
PRECISION COATINGS, INC.
GOLDIE STREET
WALLED LAKE, 48390
United States
Shipper Registration Number
381917611
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
3767
Gross Weight (kg)
189.61
Gross Weight (t)
0.189605
Gross Weight (Original Format)
189.61
Value of Goods, CIF (USD)
$8,489
Value of Goods, CIF (MXN)
153633
Freight Value (MXN)
181
Exchange Rate (MXN-USD)
$18
Item Origin
United States
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920629999
Goods Shipped
Shipment Quantity
174.64
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$8,489
Value of Goods, Item CIF (MXN)
153633
Shipment Value (MXN)
150465
Tax Quantity
174.64
Tax Unit
Kilo
Value Added Tax 1 Value (MXN)
24581
Value Added Tax Rate
16.0
WTO Valuation Method Code
1