Bill of Lading Number
8001775
Shipment Date
2018-09-27
Consignee
Grupo Hrs SA De Cv
Consignee (Original Format)
GRUPO HRS SA DE CV
AV. CHICHEN ITZA SM 29 MZA 16 LOTE 16 214
BENITO JUAREZ, QUINTANA ROO, 77508
Mexico
Consignee Tax Number
GHR080401DJ0
Shipper
Ahead Llc
Shipper (Original Format)
AHEAD LLC
SAMUEL BARNET BLVD.
NEW BEDFORD, MASSACHUSETTS, 02745
United States
Shipper Registration Number
452433808
Shipper Domestic HQ
Orrefors Kosta Boda Inc.
Shipment Origin
["China"]
Port of Unlading
Cancún (MX)
Port of Unlading (Original Format)
CANCUN, CANCUN, QUINTANA ROO.
Country of Sale
United States
Transport Method
Air
Customs Regime
Final Importation To The North Border Area And Other Border Regions Under The Decree For Border Areas And Regions (Dof 24/12/2008 And Those Amendments After).
Customs Agent
3860
Gross Weight (kg)
13.02
Gross Weight (t)
0.01302
Gross Weight (Original Format)
13.02
Value of Goods, CIF (USD)
$1,043
Value of Goods, CIF (MXN)
19639
Exchange Rate (MXN-USD)
$19
Item Origin
China
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
83062999
Goods Shipped
XXXXXXXXX XX XXXXX XXXX XXXXX XXX XXXX
Shipment Quantity
149.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,043
Value of Goods, Item CIF (MXN)
19639
Shipment Value (MXN)
19639
Tax Quantity
149.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
316
Value Added Tax 1 Value (MXN)
3193
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
United States
中文