Bill of Lading Number
7001535
Shipment Date
2017-04-06
Consignee
Tamu Inc. Dba Construction Specialties
Consignee (Original Format)
TAMU INC. DBA CONSTRUCTION SPECIALTIES
S. PRICE RD
BROWNSVILLE, 78521
United States
Consignee Registration Number
742708491
Shipper
Comercializadora Korely SA De Cv
Shipper (Original Format)
COMERCIALIZADORA KORELY SA DE CV
PEDRO CARDENAS/10//LAS GRANJAS//5 DE FEBRERO Y 21 DE JULIO
MATAMOROS, TAMAULIPAS, 87390
Mexico
Shipper Tax Number
CKO0005256E9
Shipment Destination
["United States"]
Port of Lading
Matamoros (MX)
Port of Lading (Original Format)
MATAMOROS, MATAMOROS, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3134
Gross Weight (kg)
16320.0
Gross Weight (t)
16.32
Gross Weight (Original Format)
16320.0
Value of Goods, CIF (USD)
$31,780
Value of Goods, CIF (MXN)
598526
Exchange Rate (MXN-USD)
$19
Item Destination
United States
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
40169999
Goods Shipped
XXXXX XX XXXX XXXXX XXXXX XXXXXXXXXXX
Shipment Quantity
1200.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$22,980
Value of Goods, Item CIF (MXN)
432792
Shipment Value (MXN)
432792
Tax Quantity
12000.0
Tax Unit
Kilo
Mexico
中文