Bill of Lading Number
3006222
Shipment Date
2023-06-05
Consignee
Soluciones Industriales Fibratek SA
Consignee (Original Format)
SOLUCIONES INDUSTRIALES FIBRATEK SA DE CV
PEDRO RAMIREZ VAZQUEZ 200 AV. LAZARO CARDENAS Y FUNDADORES
GARZA GARCIA, NUEVO LEON, 66269
Mexico
Consignee Tax Number
SIF080305FE1
Shipper
Brothers Thatch And Roof Grass Suppliers
Shipper (Original Format)
BROTHERS THATCH AND ROOF GRASS SUPPLIERS
P.O.BOX 31 MORRIS STREET
ORNKEY NORTH WEST, 2619
United States
Shipper Registration Number
4490265495
Shipment Origin
["Lesotho"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
South Africa
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3341
Gross Weight (kg)
28231.4
Gross Weight (t)
28.2314
Gross Weight (Original Format)
28231.4
Value of Goods, CIF (USD)
$7,774
Value of Goods, CIF (MXN)
137390
Freight Value (MXN)
37607
Exchange Rate (MXN-USD)
$18
Item Origin
Lesotho
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1404909901
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXXXX
Shipment Quantity
28231.4
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$7,774
Value of Goods, Item CIF (MXN)
137390
Shipment Value (MXN)
99783
Tax Quantity
28231.4
Tax Unit
Kilo
Customs Permit 1 Code
A1
Customs Permit 1 Number
81006092023160916
Customs Processing Tax 1 Value (MXN)
1099
Nafta Tax Rate
10.0
Standard Tax Payment 1 Value (MXN)
13739
WTO Valuation Method Code
1