Bill of Lading Number
9000334
Shipment Date
2019-02-26
Consignee
Aam Maquiladora Mexico S.De R.L.De
Consignee (Original Format)
AAM MAQUILADORA MEXICO S. DE R.L. DE C.V.
AVENIDA COMERCIANTES COL. PARQUE INDUSTRIAL FIPASI
SILAO, GUANAJUATO, 36100
Mexico
Consignee Tax Number
AMM060130M44
Consignee Global HQ
Aam Distribution Co. Inc.
Shipper
Republic Steel
Shipper (Original Format)
REPUBLIC STEEL
POSTAL STATION
TORONTO, M5W3W5
Canada
Shipper Registration Number
146916510
Shipment Origin
["United States"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
Canada
Transport Method
Rail
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3698
Gross Weight (kg)
79518.35
Gross Weight (t)
79.518348
Gross Weight (Original Format)
79518.35
Value of Goods, CIF (USD)
$124,873
Value of Goods, CIF (MXN)
2389986
Freight Value (MXN)
111009
Exchange Rate (MXN-USD)
$19
Item Origin
United States
HS Code
98020019
Goods Shipped
XXXXX XX XXXXX XXXXXX XXXXXX XX XXXXXXXX
Shipment Quantity
79518.35
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$124,873
Value of Goods, Item CIF (MXN)
2389986
Shipment Value (MXN)
2277867
Tax Quantity
79518.35
Tax Unit
Kilo
Customs Permit 1 Code
C1
Customs Permit 1 Number
1119R818012604
Customs Processing Tax 1 Value (MXN)
331
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
385457
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Canada
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