Bill of Lading Number
4003559
Shipment Date
2014-07-03
Consignee
Petro Operaciones Nacionales De Renta SA De Cv
Consignee (Original Format)
PETRO OPERACIONES NACIONALES DE RENTA SA DE CV
CARR MONTERREY KM 202 5/SN//GJAS ECO NTE//E KM 201 202 203
REYNOSA, TAMAULIPAS, 88730
Mexico
Consignee Tax Number
PON910820NX2
Shipper
Sumo Supply Co.
Shipper (Original Format)
SUMO SUPPLY CO.
W. MILITARY HWY.
MCALLEN TX., 78503
United States
Shipper Registration Number
32034144249
Shipment Origin
["China", "United States", "Vietnam"]
Port of Unlading
Reynosa (MX)
Port of Unlading (Original Format)
CIUDAD REYNOSA, CIUDAD REYNOSA, TAMAULIPAS.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3584
Gross Weight (kg)
138.0
Gross Weight (t)
0.138
Gross Weight (Original Format)
138.0
Value of Goods, CIF (USD)
$1,270
Value of Goods, CIF (MXN)
16465
Exchange Rate (MXN-USD)
$13
Item Origin
Vietnam
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">, #<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">, #<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
39253001
Goods Shipped
XXXXXXXXX XXXX XXXXXXX XXXXXX XX X XX XXXXXXXXX XXXXXXX XXXXXXXX
Shipment Quantity
2.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$15
Value of Goods, Item CIF (MXN)
194
Shipment Value (MXN)
156
Tax Quantity
2.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
259
Nafta Tax Rate
15.0
Standard Tax Payment 1 Value (MXN)
29
Value Added Tax 1 Value (MXN)
49
Value Added Tax Rate
16.0
WTO Valuation Method Code
1