Bill of Lading Number
3012004
Shipment Date
2023-05-17
Consignee
Ryerson Procurement Corp
Consignee (Original Format)
RYERSON PROCUREMENT CORP
PO BOX
LUBBOCK, 7490-1602
United States
Consignee Registration Number
361717960
Shipper
Kold Roll De Monterrey SA De Cv
Shipper (Original Format)
KOLD ROLL DE MONTERREY SA DE CV
PROL FRANCISCO I MADERO 370 GALEANA Y AVENIDA ACUEDUCTO
SANTA CATARINA, NUEVO LEON, 66376
Mexico
Shipper Tax Number
KRM7903096Q8
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
1764
Gross Weight (kg)
20599.0
Gross Weight (t)
20.599
Gross Weight (Original Format)
20599.0
Value of Goods, CIF (USD)
$44,082
Value of Goods, CIF (MXN)
773108
Exchange Rate (MXN-USD)
$18
Item Destination
United States
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228509199
Goods Shipped
XXXXXX XX XXXXX XXXXXXXX XX XXXX XX XXXXX XXX XXXX XX XXXXXX XXXXXXX
Shipment Quantity
20599.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$44,082
Value of Goods, Item CIF (MXN)
773108
Shipment Value (MXN)
773108
Tax Quantity
20599.0
Tax Unit
Kilo
United States
中文