Bill of Lading Number
3017155
Shipment Date
2023-11-10
Consignee
Herramientas Stanley SA Cv
Consignee (Original Format)
HERRAMIENTAS STANLEY SA DE CV
AUTOPISTA MEXICO PUEBLA KM 124 BOULEVARD HEROES DE NACOZARI Y CARRETERA VIA CORTA A SANTA ANA
PUEBLA, PUEBLA, 72014
Mexico
Consignee Tax Number
HST781101TJ8
Consignee Domestic HQ
Herramientas Stanley S.A De C.V.
Shipper
Intexim Inc.
Shipper (Original Format)
INTEXIM INC.
ENTERPRISE STREET
LAREDO, 78045
United States
Shipper Registration Number
742287543
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
3451
Gross Weight (kg)
117.03
Gross Weight (t)
0.117029
Gross Weight (Original Format)
117.03
Value of Goods, CIF (USD)
$3,683
Value of Goods, CIF (MXN)
64464
Insurance Value (MXN)
5
Exchange Rate (MXN-USD)
$18
Item Origin
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
6805100199
Goods Shipped
Shipment Quantity
350.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$3,683
Value of Goods, Item CIF (MXN)
64464
Shipment Value (MXN)
61221
Tax Quantity
95.2
Tax Unit
Kilo
Value Added Tax 1 Value (MXN)
10314
Value Added Tax Rate
16.0
WTO Valuation Method Code
1