Bill of Lading Number
3005842
Shipment Date
2023-06-22
Consignee
Hd Supply Facilities Maintenance
Consignee (Original Format)
HD SUPPLY FACILITIES MAINTENANCE
BOULEVARD
ATLANTA, 30339
United States
Consignee Registration Number
52241885200
Shipper
Modular Vanity Topss De Rl
Shipper (Original Format)
MODULAR VANITY TOPS SA DE CV
CARRETERA JUAREZ-SAN MATEO KM 5.2 LOTE 2 NO SE TIENE Y CARRETERA JUAREZ-SAN MATEO
JUAREZ, NUEVO LEON, 67250
Mexico
Shipper Tax Number
MVT0411099H1
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3071
Gross Weight (kg)
5973.92
Gross Weight (t)
5.97392
Gross Weight (Original Format)
5973.92
Value of Goods, CIF (USD)
$13,944
Value of Goods, CIF (MXN)
239905
Exchange Rate (MXN-USD)
$17
Item Destination
United States
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810999900
Goods Shipped
Shipment Quantity
496.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$13,944
Value of Goods, Item CIF (MXN)
239905
Shipment Value (MXN)
239905
Tax Quantity
3731.68
Tax Unit
Kilo
United States
中文