Bill of Lading Number
7008120
Shipment Date
2017-09-12
Consignee
Roofing Supply Group
Consignee (Original Format)
ROOFING SUPPLY GROUP
E. REFINERY WAY
TUCSON, 85713
United States
Consignee Registration Number
953680514
Shipper
Pinturas Thermicas Del Norte SA De Cv
Shipper (Original Format)
PINTURAS THERMICAS DEL NORTE SA DE CV
AARON SAENZ/1902//SANTA MARIA//CAMPO DE TIRO Y BLVD D ORDAZ
MONTERREY, NUEVO LEON, 64650
Mexico
Shipper Tax Number
PTN920828HB4
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3071
Gross Weight (kg)
5878.0
Gross Weight (t)
5.878
Gross Weight (Original Format)
5878.0
Value of Goods, CIF (USD)
$19,484
Value of Goods, CIF (MXN)
345510
Exchange Rate (MXN-USD)
$18
Item Destination
United States
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
32149099
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXX
Shipment Quantity
5703.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$19,484
Value of Goods, Item CIF (MXN)
345510
Shipment Value (MXN)
345510
Tax Quantity
5703.0
Tax Unit
Kilo
United States
中文