Bill of Lading Number
2010815
Shipment Date
2022-10-25
Consignee
Aquatic Foam Products Corporation
Consignee (Original Format)
AQUATIC FOAM PRODUCTS CORPORATION
LAMAR BRIDGE HILLS OF RIVERMIST
SAN ANTONIO, 78249
Puerto Rico
Consignee Registration Number
55455454645
Shipper
Mako Leader SA De Cv
Shipper (Original Format)
MAKO LEADER SA DE CV
BLVD LA TALAVERNA/542//LA TALAVERNA//AV LAS TORRES Y AV DEL TORREON
SAN NICOLAS DE LOS GARZA, NUEVO LEON, 66473
Mexico
Shipper Tax Number
MLE901114PK4
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
3071
Gross Weight (kg)
616.2
Gross Weight (t)
0.6162000000000001
Gross Weight (Original Format)
616.2
Value of Goods, CIF (USD)
$11,052
Value of Goods, CIF (MXN)
220650
Exchange Rate (MXN-USD)
$20
Item Destination
United States
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">, #<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
6307200100
Goods Shipped
Shipment Quantity
360.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$7,020
Value of Goods, Item CIF (MXN)
140152
Shipment Value (MXN)
140152
Tax Quantity
352.8
Tax Unit
Kilo
Customs Processing Tax 1 Method Code
9
Customs Processing Tax 1 Value (MXN)
378