Bill of Lading Number
5001080
Shipment Date
2025-10-10
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", "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)
921.71
Gross Weight (t)
0.9217069999999999
Gross Weight (Original Format)
921.71
Value of Goods, CIF (USD)
$1,575
Value of Goods, CIF (MXN)
28895
Exchange Rate (MXN-USD)
$18
Item Origin
South Korea
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">]
HS Code
3918100201
Goods Shipped
XXXXXXXXXXXXX XX XXXXXXXX XXXX XX XXXXX
Shipment Quantity
78.75
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$1,258
Value of Goods, Item CIF (MXN)
23090
Shipment Value (MXN)
19442
Tax Quantity
750.14
Tax Unit
Kilo
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
445
Nafta Tax Rate
15.0
Standard Tax Payment 1 Value (MXN)
3463
Value Added Tax 1 Value (MXN)
4320
Value Added Tax Rate
16.0
Value Adjusted Code
1
WTO Valuation Method Code
1