Bill of Lading Number
4005696
Shipment Date
2024-12-06
Consignee
Amertec SA De Cv
Consignee (Original Format)
AMERTEC SA DE CV
ALBAHACA 475 CALLE BIZNAGA Y CALLE NARCISO
MONTERREY, NUEVO LEON, 64102
Mexico
Consignee Tax Number
AME890503NX3
Shipper
Banner Service Corp.
Shipper (Original Format)
BANNER SERVICE CORPORATION
EAST LIES ROAD
CAROL STREAM, ILLINOIS, 60188
United States
Shipper Registration Number
362471585
Shipper Global HQ
Banner Service Corporation
Shipper Domestic HQ
Banner Service Corporation
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
3391
Gross Weight (kg)
4200.0
Gross Weight (t)
4.2
Gross Weight (Original Format)
4200.0
Value of Goods, CIF (USD)
$20,296
Value of Goods, CIF (MXN)
411663
Exchange Rate (MXN-USD)
$20
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
7222200100
Goods Shipped
XXXXXX XX XXXXX XXXXXXXXX X XXXXXX XX XXXX
Shipment Quantity
146.51
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$7,396
Value of Goods, Item CIF (MXN)
150016
Shipment Value (MXN)
148389
Tax Quantity
146.51
Tax Unit
Kilo
Customs Permit 1 Code
C1
Customs Permit 1 Number
1931C124280628
Value Added Tax 1 Value (MXN)
24003
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
United States
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