Bill of Lading Number
8015292
Shipment Date
2018-09-25
Consignee
Construcciones Moviles Y Modulares SA De Cv
Consignee (Original Format)
CONSTRUCCIONES MOVILES Y MODULARES SA DE CV
ANT CAMINO MEZQUITAL/SN//CENTRO/APODACA NL/FRENTE OJO AGUA APOD PQUE REC
APODACA, NUEVO LEON, 66600
Mexico
Consignee Tax Number
CMM980109THA
Shipper
Amerimax Building Products
Shipper (Original Format)
AMERIMAX BUILDING PRODUCTS,INC
SOUTH SECOND STREET
MANSFIELD, 76063
United States
Shipper Registration Number
752670496
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
3649
Gross Weight (kg)
1356.26
Gross Weight (t)
1.356264
Gross Weight (Original Format)
1356.26
Value of Goods, CIF (USD)
$4,679
Value of Goods, CIF (MXN)
88209
Freight Value (MXN)
1226
Exchange Rate (MXN-USD)
$19
Item Origin
United States
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
73089099
Goods Shipped
XXXXXXX XX XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXXX
Shipment Quantity
600.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,345
Value of Goods, Item CIF (MXN)
44215
Shipment Value (MXN)
42987
Tax Quantity
554.16
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
706
Nafta Tax Rate
15.0
Standard Tax Payment 1 Value (MXN)
6632
Value Added Tax 1 Value (MXN)
8192
Value Added Tax Rate
16.0
WTO Valuation Method Code
1