Bill of Lading Number
4004732
Shipment Date
2024-12-10
Consignee
Provedora Flexografica SA De Cv
Consignee (Original Format)
PROVEEDORA FLEXOGRAFICA SA DE CV
DOCTOR JESUS MARIA GONZALEZ 220 CALLE CALLE V Y AVENIDA SAN JERONIMO
MONTERREY, NUEVO LEON, 64640
Mexico
Consignee Tax Number
PFL830127PP3
Consignee Global HQ
Provedora Flexografica SA De Cv
Consignee Domestic HQ
Provedora Flexografica SA De Cv
Shipper
Printmat
Shipper (Original Format)
PRINTMAT CORPORATION
SW 48TH STREET
MIAMI, 33155
United States
Shipper Registration Number
650146257
Shipment Origin
["Japan"]
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
3767
Gross Weight (kg)
125.65
Gross Weight (t)
0.125647
Gross Weight (Original Format)
125.65
Value of Goods, CIF (USD)
$9,278
Value of Goods, CIF (MXN)
187661
Freight Value (MXN)
10703
Exchange Rate (MXN-USD)
$20
Item Origin
Japan
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701990400
Goods Shipped
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX
Shipment Quantity
120.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$9,278
Value of Goods, Item CIF (MXN)
187661
Shipment Value (MXN)
170688
Tax Quantity
111.59
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
1501
Nafta Tax Rate
5.0
Standard Tax Payment 1 Value (MXN)
9383
Value Added Tax 1 Value (MXN)
31767
Value Added Tax Rate
16.0
WTO Valuation Method Code
1