Bill of Lading Number
3008232
Shipment Date
2023-11-24
Consignee
Metalurgica De Cobre S.A. De C.V.
Consignee (Original Format)
METALURGICA DE COBRE SA DE CV
KM 21 CARRETERA NACOZARI AGUA PRIETA SIN NUMERO SIN REFERENCIA Y SIN REFERENCIA
NACOZARI DE GARCIA, SONORA, 84340
Mexico
Consignee Tax Number
MCO140523PL2
Consignee Global HQ
Southern Peru Copper Co.
Consignee Domestic HQ
Minera Mexico S.A. De C.V.
Shipper
Richard Apex Inc.
Shipper (Original Format)
RICHARDS APEX INCORPORATED
United States
Shipper Registration Number
231322119
Shipment Origin
["United States"]
Port of Unlading
Agua Prieta (MX)
Port of Unlading (Original Format)
AGUA PRIETA, AGUA PRIETA, SONORA.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3516
Gross Weight (kg)
1461.49
Gross Weight (t)
1.46149
Gross Weight (Original Format)
1461.49
Value of Goods, CIF (USD)
$35,109
Value of Goods, CIF (MXN)
604347
Freight Value (MXN)
61882
Insurance Value (MXN)
238
Exchange Rate (MXN-USD)
$17
Item Origin
United States
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5602100200
Goods Shipped
XXXXXX XX XXXXXXX XXXXXXXXX
Shipment Quantity
1260.8
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$35,109
Value of Goods, Item CIF (MXN)
604347
Shipment Value (MXN)
539214
Tax Quantity
1260.8
Tax Unit
Kilo
Value Added Tax 1 Value (MXN)
96696
Value Added Tax Rate
16.0
WTO Valuation Method Code
1