Bill of Lading Number
7008532
Shipment Date
2017-07-31
Consignee
Degasa SA De Cv
Consignee (Original Format)
DEGASA SA DE CV
PROL CANAL DE MIRAMONTES/3775//EX HDA SAN JUAN/TLALPAN DF/AV LAS TORRES
BENITO JUAREZ, DISTRITO FEDERAL, 14300
Mexico
Consignee Tax Number
DEG9807015H8
Shipper
Amcor Flexibles Inc.
Shipper (Original Format)
AMCOR FLEXIBLES
S. BUTTTERFIELD ROAD
MUNDELEIN, 60060
United States
Shipper Registration Number
911528855
Shipper Domestic HQ
Namcor Flexibles
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
3360
Gross Weight (kg)
195.96
Gross Weight (t)
0.19595500000000002
Gross Weight (Original Format)
195.96
Value of Goods, CIF (USD)
$5,557
Value of Goods, CIF (MXN)
98302
Freight Value (MXN)
884
Insurance Value (MXN)
48
Exchange Rate (MXN-USD)
$18
Item Origin
United States
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
39232901
Goods Shipped
Shipment Quantity
10.0
Shipment Unit
Caja
Value of Goods, Item CIF (USD)
$5,557
Value of Goods, Item CIF (MXN)
98302
Shipment Value (MXN)
94150
Tax Quantity
172.37
Tax Unit
Kilo
Value Added Tax 1 Value (MXN)
15728
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
United States
中文