Bill of Lading Number
1000231
Shipment Date
2021-01-05
Consignee
Proveedora De Articulos De Consumo SA De Cv
Consignee (Original Format)
PROVEEDORA DE ARTICULOS DE CONSUMO SA DE CV
AV LA LIBERTAD/105//INDUSTRIAL LA SILLA//ESQ A REYNOSA
GUADALUPE, NUEVO LEON, 67199
Mexico
Consignee Tax Number
PAC870306H85
Shipper
Flotex Llc
Shipper (Original Format)
FLOTEX LLC
WEST LUCAS ST.
FLORENCE, 29501
United States
Shipper Registration Number
010812119
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
3264
Gross Weight (kg)
18983.61
Gross Weight (t)
18.983614000000003
Gross Weight (Original Format)
18983.61
Value of Goods, CIF (USD)
$17,474
Value of Goods, CIF (MXN)
347887
Freight Value (MXN)
53500
Exchange Rate (MXN-USD)
$20
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
5202100100
Goods Shipped
XXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX
Shipment Quantity
18983.61
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$17,474
Value of Goods, Item CIF (MXN)
347887
Shipment Value (MXN)
283288
Tax Quantity
18983.61
Tax Unit
Kilo
Value Added Tax 1 Value (MXN)
55662
Value Added Tax Rate
16.0
WTO Valuation Method Code
1