Bill of Lading Number
8011464
Shipment Date
2018-09-12
Consignee
Imtam Grupo Real S. De R.L. De C.V.
Consignee (Original Format)
IMTAM GRUPO REAL S. DE R.L. DE C.V.
AVE. ALVARO OBREGON COLONIA JARDIN 12
MATAMOROS, TAMAULIPAS, 87330
Mexico
Consignee Tax Number
IGR141203TP8
Shipper
Denimburg
Shipper (Original Format)
DENIMBURG
NORTH REPUBLIC DRIVE
EDINBURG, TX, 78541
United States
Shipper Registration Number
262878585
Shipment Origin
["United States"]
Port of Unlading
Reynosa (MX)
Port of Unlading (Original Format)
CIUDAD REYNOSA, CIUDAD REYNOSA, TAMAULIPAS.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3167
Gross Weight (kg)
53858.0
Gross Weight (t)
53.858
Gross Weight (Original Format)
53858.0
Value of Goods, CIF (USD)
$81,867
Value of Goods, CIF (MXN)
1579949
Exchange Rate (MXN-USD)
$19
Item Origin
United States
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
52094203
Goods Shipped
XXXXXXXX XXXX X XXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXX XXX XXXXXXX XXXXXX XXX XX XXXXXXXXX XX XXXXXXX XX XXX XX XX XX XXX XXXXXXX XXX XXXXXX XXXX XXXXXXXXXXX XXXX XXXXX XXXX
Shipment Quantity
18934.64
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$28,781
Value of Goods, Item CIF (MXN)
555435
Shipment Value (MXN)
555435
Tax Quantity
18934.64
Tax Unit
Metro Cuadrado
Value Added Tax 1 Value (MXN)
88870
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
United States
中文