Bill of Lading Number
3000658
Shipment Date
2013-04-30
Consignee
Maquiladora Y Operadora Del Norte S De Rl De Cv
Consignee (Original Format)
MAQUILADORA Y OPERADORA DEL NORTE S DE RL DE CV
CARRETERA REYNOSA KM4 SN
MATAMOROS, TAMAULIPAS, 87560
Mexico
Consignee Tax Number
MON120607RZ1
Shipper
Steel & More Corporation Inc.
Shipper (Original Format)
STEEL & MORE CORPORATION INC.
ROBINDALE ROAD
BROWNSVILLE, TEXAS, 78521
United States
Shipper Registration Number
710912229
Shipment Origin
["South Korea"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
United States
Transport Method
Maritime
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3625
Gross Weight (kg)
63524.0
Gross Weight (t)
63.524
Gross Weight (Original Format)
63524.0
Value of Goods, CIF (USD)
$50,692
Value of Goods, CIF (MXN)
645539
Exchange Rate (MXN-USD)
$13
Item Origin
South Korea
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
72163201
Goods Shipped
XXXXXXXX XX XXXXX XX X XXXXXXXXXXXXXXXX XXXXXXXXXX
Shipment Quantity
63524.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$50,692
Value of Goods, Item CIF (MXN)
645539
Shipment Value (MXN)
645539
Tax Quantity
63524.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
250
Nafta Tax Rate
3.0
Standard Tax Payment 1 Method Code
5
Standard Tax Payment 1 Value (MXN)
19508
WTO Valuation Method Code
1
United States
中文