Bill of Lading Number
5000752
Shipment Date
2025-03-14
Consignee
Tabarka Studio
Consignee (Original Format)
TABARKA STUDIO INC.
E. REDFIELD RD
SCOTTSDALE, 85260
United States
Consignee Registration Number
270184544
Shipper
Laura Margarita Olivo Nieto
Shipper (Original Format)
LAURA MARGARITA OLIVO NIETO
VISTA OCASO 400
GUADALUPE, NUEVO LEON, 67130
Mexico
Shipper Tax Number
OINL620826LIA
Shipment Destination
["United States"]
Port of Lading
Agua Prieta (MX)
Port of Lading (Original Format)
AGUA PRIETA, AGUA PRIETA, SONORA.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3186
Gross Weight (kg)
18750.0
Gross Weight (t)
18.75
Gross Weight (Original Format)
18750.0
Value of Goods, CIF (USD)
$11,144
Value of Goods, CIF (MXN)
224916
Exchange Rate (MXN-USD)
$20
Item Destination
United States
Industry - GICS
[#<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
6907220201
Goods Shipped
Shipment Quantity
9499.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$11,144
Value of Goods, Item CIF (MXN)
224916
Shipment Value (MXN)
224916
Tax Quantity
849.93
Tax Unit
Metro Cuadrado
United States
中文