Bill of Lading Number
5000757
Shipment Date
2025-04-30
Consignee
Mario Alberto Ramos Ortiz
Consignee (Original Format)
MARIO ALBERTO RAMOS ORTIZ
PERIFERICO PONIENTE 443-B
HERMOSILLO, SONORA, 83240
Mexico
Consignee Tax Number
RAOM700803V87
Shipper
Building Material Outlet Inc.
Shipper (Original Format)
BUILDING MATERIAL OUTLET, INC
Shipper Registration Number
203095544
Shipment Origin
["United States"]
Port of Unlading
Agua Prieta (MX)
Port of Unlading (Original Format)
AGUA PRIETA, AGUA PRIETA, SONORA.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
1746
Gross Weight (kg)
1001.0
Gross Weight (t)
1.001
Gross Weight (Original Format)
1001.0
Value of Goods, CIF (USD)
$800
Value of Goods, CIF (MXN)
15658
Exchange Rate (MXN-USD)
$20
Item Origin
United States
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4418299900
Goods Shipped
XXXXXXX XX XXXXXX XXXXXXXX XXX XXXXXX XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX
Shipment Quantity
2.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$40
Value of Goods, Item CIF (MXN)
783
Shipment Value (MXN)
783
Tax Quantity
14.0
Tax Unit
Kilo
Customs Permit 1 Code
T9
Customs Permit 1 Number
PFPA/020/00108/20
Value Added Tax 1 Value (MXN)
125
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Mexico
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