Bill of Lading Number
2091974
Shipment Date
2022-10-18
Consignee
Creaform Technical Support
Consignee (Original Format)
CREAFORM HQ TECHNICAL SUPPORT
Consignee Registration Number
858876717RM001
Shipper
Cemex SA De Cv
Shipper (Original Format)
CEMEX SA DE CV
INDEPENDENCIA OTE/901/A/CEMENTOS//SAN NICOLAS Y PRIV INDEPENDENCIA
MONTERREY, NUEVO LEON, 64520
Mexico
Shipper Tax Number
CEM880726UZA
Shipment Destination
["Canada"]
Port of Lading
Monterrey (MX)
Port of Lading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Purchase
Canada
Transport Method
Air
Customs Regime
Luxury Goods For Export Processing, Processing Or Repair (Article 117 Of The Act).
Customs Agent
3600
Gross Weight (kg)
8.0
Gross Weight (t)
0.008
Gross Weight (Original Format)
8.0
Value of Goods, CIF (USD)
$69,920
Value of Goods, CIF (MXN)
1404259
Exchange Rate (MXN-USD)
$20
Item Destination
Canada
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031499999
Goods Shipped
XXXXXXX XX XXX XXXXXXXXXX X XXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$69,920
Value of Goods, Item CIF (MXN)
1404259
Shipment Value (MXN)
1404259
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
379