Bill of Lading Number
3071747
Shipment Date
2023-05-10
Consignee
Mohawk Operations Luxembourg S.A.R.L
Consignee (Original Format)
MOHAWK OPERATIONS LUXEMBOURG, S.A.R.L
Consignee Registration Number
LU28710883
Shipper
Dal Tile Mexico S De Rl De Cv
Shipper (Original Format)
DAL-TILE MEXICO S DE RL DE CV
BOULEVARD DIAZ ORDAZ KM 335
GARZA GARCIA, NUEVO LEON, 66230
Mexico
Shipper Tax Number
DTM950801LA9
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
Luxembourg
Transport Method
Truck
Customs Regime
Return Of Goods (Immex).
Customs Agent
3711
Gross Weight (kg)
1615.7
Gross Weight (t)
1.6157000000000001
Gross Weight (Original Format)
1615.7
Value of Goods, CIF (USD)
$5,299
Value of Goods, CIF (MXN)
94438
Exchange Rate (MXN-USD)
$18
Item Destination
United States
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023000100
Goods Shipped
XXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXX
Shipment Quantity
715.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$5,299
Value of Goods, Item CIF (MXN)
94438
Shipment Value (MXN)
94438
Tax Quantity
715.0
Tax Unit
Pieza
Customs Processing Tax 1 Method Code
9
Customs Processing Tax 1 Value (MXN)
408
Manufacturing Value Added (MXN)
6139
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