Bill of Lading Number
5001045
Shipment Date
2025-10-03
Consignee
Dal Tile Mexico SA De Cv
Consignee (Original Format)
DAL-TILE MEXICO COMERCIAL S DE RL DE CV
DIAZ ORDAZ KM 335.5 CALLE CORREGIDORA Y CALLE ZINC
GARZA GARCIA, NUEVO LEON, 66230
Mexico
Consignee Tax Number
DMC160901KV5
Shipper
Mohawk Carpet Distribution Inc.
Shipper (Original Format)
MOHAWK CARPET DISTRIBUTION LLC
SOUTH INDUSTRIAL BLVD
CALHOUN, 30701
United States
Shipper Registration Number
582173403
Shipment Origin
["South Korea", "Thailand", "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
3736
Gross Weight (kg)
16495.62
Gross Weight (t)
16.495618
Gross Weight (Original Format)
16495.62
Value of Goods, CIF (USD)
$117,684
Value of Goods, CIF (MXN)
2159223
Exchange Rate (MXN-USD)
$18
Item Origin
United States
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">, #<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
5703299901
Goods Shipped
XXXXXX XX XXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XX XXXXXX
Shipment Quantity
5347.86
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$102,583
Value of Goods, Item CIF (MXN)
1882154
Shipment Value (MXN)
1878264
Tax Quantity
5347.86
Tax Unit
Metro Cuadrado
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-004-SE-2021
Customs Processing Tax 1 Value (MXN)
1179
Value Added Tax 1 Value (MXN)
301145
Value Added Tax Rate
16.0
Value Adjusted Code
1
WTO Valuation Method Code
1
United States
中文