Bill of Lading Number
1011850
Shipment Date
2021-12-16
Consignee
Steelcase Reynosa S. De R.L. De C.V.
Consignee (Original Format)
STEELCASE REYNOSA, S. DE R.L. DE C.V.
AVE. PROLOGIS, EDIFICIO 8, PARQUE INDUSTRIAL PROLOGIS
REYNOSA, 88780
Mexico
Consignee Registration Number
SRE091208L6A
Shipper
Maquiladora Gre SA De Cv
Shipper (Original Format)
MAQUILADORA GRE SA DE CV
25 DE MAYO 1 DER MAYO 5 DE MAYO/180//TRABAJADORES/STA CATARINA NL/
SANTA CATARINA, NUEVO LEON, 66149
Mexico
Shipper Tax Number
MGR930216BV8
Shipper Global HQ
Criotec SA De Cv
Shipper Domestic HQ
Criotec SA De Cv
Shipment Destination
["Mexico"]
Port of Lading
Colombia (MX)
Port of Lading (Original Format)
COLOMBIA, COLOMBIA, NUEVO LEON.
Country of Purchase
United States
Transport Method
Unknown
Customs Regime
Transfer Of Goods (Temporary Import Virtual; Virtual Introduction Bonded Warehouse Or Strategic Bonded Storage; Virtual Return; Virtual Export Of National Suppliers).
Customs Agent
1664
Gross Weight (kg)
826.56
Gross Weight (t)
0.82656
Gross Weight (Original Format)
826.56
Value of Goods, CIF (USD)
$7,526
Value of Goods, CIF (MXN)
159296
Exchange Rate (MXN-USD)
$21
Item Destination
Mexico
HS Code
9401909999
Goods Shipped
XXXXXXX XXXXXXXXXXXXXX XXXX XXXXX
Shipment Quantity
6720.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$7,526
Value of Goods, Item CIF (MXN)
159296
Shipment Value (MXN)
159296
Tax Quantity
826.56
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
353
Mexico
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