Bill of Lading Number
3029553
Shipment Date
2013-08-01
Consignee
Intertape Polymer Corp. Menasha
Consignee (Original Format)
INTERTAPE POLYMER GROUP-MENASHA
APARTADO,
MENASHA, 54952-0330
United States
Consignee Registration Number
571088158
Shipper
Saint-Gobain Vetrotex America S.A. De C.V.
Shipper (Original Format)
Saint-Gobain Vetrotex America S.A. De C.V.
Prol. Calle Zacatepec Mzna 42, Lote 3
Cd. Industrial Xicohtencatl 1
Tetla De La Solidaridad
Tlaxcala
90431
Mexico
Shipper Tax Number
SGV980603HN2
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
Return Of Goods (Immex).
Customs Agent
3472
Gross Weight (kg)
2304.0
Gross Weight (t)
2.304
Gross Weight (Original Format)
2304.0
Value of Goods, CIF (USD)
$4,296
Value of Goods, CIF (MXN)
54831
Exchange Rate (MXN-USD)
$13
Item Destination
United States
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">, #<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
39269099
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX
Shipment Quantity
144.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,440
Value of Goods, Item CIF (MXN)
18379
Shipment Value (MXN)
18379
Tax Quantity
684.86
Tax Unit
Kilo
United States
中文