Bill of Lading Number
3004089
Shipment Date
2023-04-25
Consignee
Piatra Supply
Consignee (Original Format)
PIATRA SUPPLY
SUFFOLK DR
KNOXVILLE, 37922
United States
Consignee Registration Number
814401228
Shipper
Shower Walls S.A. De C.V.
Shipper (Original Format)
SHOWER WALLS SA DE CV
JUAREZ A SAN MATEO KM 5.2 L2 CAMINO A RANCHO LA MANO Y SIN NOMBRE
JUAREZ, NUEVO LEON, 67250
Mexico
Shipper Tax Number
SWA0912245F9
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)
19194.81
Gross Weight (t)
19.194808000000002
Gross Weight (Original Format)
19194.81
Value of Goods, CIF (USD)
$41,837
Value of Goods, CIF (MXN)
753011
Exchange Rate (MXN-USD)
$18
Item Destination
United States
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">, #<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
4415200299
Goods Shipped
Shipment Quantity
11.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,980
Value of Goods, Item CIF (MXN)
35638
Shipment Value (MXN)
35638
Tax Quantity
2200.0
Tax Unit
Kilo
Mexico
中文