Bill of Lading Number
4009599
Shipment Date
2014-09-29
Consignee
redacted
Consignee (Original Format)
MANUEL OCTAVIO PEÑA COTA
CALLE 36 AVENIDA 21
AGUAPRIETA, SONORA, 84230
Mexico
Consignee Tax Number
PECM7701155I8
Shipper
San Carlos Apache Timber Products
Shipper (Original Format)
SAN CARLOS APACHE TIMBER PRODUCTS
6 MILLES EAST OF GLOBE, HIGHWAY 70
SAN CARLOS, 85550
Puerto Rico
Shipper Registration Number
300733883
Shipment Origin
["United States"]
Port of Unlading
Agua Prieta (MX)
Port of Unlading (Original Format)
AGUA PRIETA, AGUA PRIETA, SONORA.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3516
Gross Weight (kg)
12450.0
Gross Weight (t)
12.45
Gross Weight (Original Format)
12450.0
Value of Goods, CIF (USD)
$3,421
Value of Goods, CIF (MXN)
45784
Exchange Rate (MXN-USD)
$13
Item Origin
United States
HS Code
44071002
Goods Shipped
XXXXXX XXXXXXXX XX XXXXX XXXXXX XXXXXX XX XXXX
Shipment Quantity
20.94
Shipment Unit
Metro Cubico
Value of Goods, Item CIF (USD)
$2,661
Value of Goods, Item CIF (MXN)
35621
Shipment Value (MXN)
35621
Tax Quantity
20.94
Tax Unit
Metro Cubico
Customs Permit 1 Code
T5
Customs Permit 1 Number
N/R
Customs Permit 2 Code
T9
Customs Permit 2 Number
PFPA/20/00563/201
Value Added Tax 1 Value (MXN)
5699
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Puerto Rico
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