Bill of Lading Number
5007593
Shipment Date
2025-07-31
Consignee
5100 Ikea Supply AG
Consignee (Original Format)
5100 IKEA SUPPLY AG
GRUSSENWER
PRATTELN, 04133
United States
Consignee Registration Number
DE249260936
Shipper
Grupo Ryl SA De Cv
Shipper (Original Format)
GRUPO RYL SA DE CV
MONTERREY - LAREDO 16.5 SN JARDINES DE LA PRIMAVERA Y JUAN N MEDINA
APODACA, NUEVO LEON, 66613
Mexico
Shipper Tax Number
GRY141111IH3
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
Switzerland
Transport Method
Truck
Customs Regime
Return Of Goods (Immex).
Customs Agent
3614
Gross Weight (kg)
3009.9
Gross Weight (t)
3.0099
Gross Weight (Original Format)
3009.9
Value of Goods, CIF (USD)
$27,455
Value of Goods, CIF (MXN)
515171
Exchange Rate (MXN-USD)
$19
Item Destination
United States
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610100
Goods Shipped
Shipment Quantity
146.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$27,455
Value of Goods, Item CIF (MXN)
515171
Shipment Value (MXN)
515171
Tax Quantity
146.0
Tax Unit
Pieza