Bill of Lading Number
0000072
Shipment Date
2020-01-28
Consignee
Tire Group International Inc.
Consignee (Original Format)
TIRE GROUP INTERNATIONAL,LLC
United States
Consignee Registration Number
650317230
Shipper
Llantas Y Servicios Serna Anahuac SA Cv
Shipper (Original Format)
LLANTAS Y SERVICIOS SERNA ANAHUAC SA CV
AVE MANUEL L BARRAGAN NTE/500//RESID ANAHUAC/SAN NICOLAS DE LOS G/TEOTIHUACAN D
SAN NICOLAS DE LOS GARZA, NUEVO LEON, 66457
Mexico
Shipper Tax Number
LSS841015DV3
Shipment Destination
["Paraguay"]
Port of Lading
Altamira (MX)
Port of Lading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3818
Gross Weight (kg)
11887.4
Gross Weight (t)
11.8874
Gross Weight (Original Format)
11887.4
Value of Goods, CIF (USD)
$65,170
Value of Goods, CIF (MXN)
1227236
Freight Value (MXN)
0
Insurance Value (MXN)
0
Exchange Rate (MXN-USD)
$19
Item Destination
Paraguay
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
40112002
Goods Shipped
XXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXX XX XXXX XXXXX
Shipment Quantity
490.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$65,170
Value of Goods, Item CIF (MXN)
1227236
Shipment Value (MXN)
1227236
Tax Quantity
490.0
Tax Unit
Pieza
Countervailing Duties 2 Method Code
0
Countervailing Duties 2 Value (MXN)
0
Customs Processing Tax 1 Method Code
0
Customs Processing Tax 1 Value (MXN)
342
Customs Processing Tax 2 Method Code
0
Customs Processing Tax 2 Value (MXN)
0
Manufacturing Value Added (MXN)
0
Standard Tax Payment 2 Method Code
0
Standard Tax Payment 2 Value (MXN)
0
Value Added Tax 2 Method Code
0
Value Added Tax 2 Value (MXN)
0
Value Adjusted Code
0
WTO Valuation Method Code
0
中文
Mexico
