Bill of Lading Number
3008619
Shipment Date
2013-08-20
Consignee
Kaltex Apparel S.A. De C.V.
Consignee (Original Format)
KALTEX APPAREL SA DE CV
R LOS MEJIA CAM A STA MATILDE Y R S JUAN/SN//B DEL E SANTO/SAN JUAN DEL RIO QRO
SAN JUAN DEL RIO, QUERETARO, 76800
Mexico
Consignee Tax Number
KAP980305N42
Shipper
Avery Dennison Retail Information Services Llc
Shipper (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES LLC
NORTH VINCENT AVENUE
COVINACA, 91722-2302
United States
Shipper Registration Number
263306955DM
Shipment Origin
["United States"]
Port of Unlading
Querétaro (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERCONTINENTAL DE QUERETARO, MARQUES Y COLON, QUERETARO.
Country of Sale
United States
Transport Method
Air
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3164
Gross Weight (kg)
19.5
Gross Weight (t)
0.019504
Gross Weight (Original Format)
19.5
Value of Goods, CIF (USD)
$609
Value of Goods, CIF (MXN)
7836
Freight Value (MXN)
2114
Exchange Rate (MXN-USD)
$13
Item Origin
United States
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
48211001
Goods Shipped
XXXXXXXXX XX XXXXX XXXXXXXXX
Shipment Quantity
11210.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$609
Value of Goods, Item CIF (MXN)
7836
Shipment Value (MXN)
5721
Tax Quantity
16.6
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
250
WTO Valuation Method Code
1
中文
United States
