Bill of Lading Number
4028647
Shipment Date
2024-12-05
Consignee
Kaltex Apparel S.A. De C.V.
Consignee (Original Format)
KALTEX APPAREL SA DE CV
RANCHO LOS MEJIA SIN NUMERO CAMINO REAL DEL ESPIRITU SANTO Y AVENIDA PUENTE DE FIERRO
SAN JUAN DEL RIO, QUERETARO, 76800
Mexico
Consignee Tax Number
KAP1806215P6
Shipper
The Graphic Label Group Inc.
Shipper (Original Format)
THE GRAPHIC LABEL GROUP, INC.
United States
Shipper Registration Number
680358151
Shipment Origin
["United States"]
Port of Unlading
Querétaro (MX)
Port of Unlading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Sale
United States
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3701
Gross Weight (kg)
35.75
Gross Weight (t)
0.03575
Gross Weight (Original Format)
35.75
Value of Goods, CIF (USD)
$1,315
Value of Goods, CIF (MXN)
26868
Freight Value (MXN)
5622
Exchange Rate (MXN-USD)
$20
Item Origin
United States
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100100
Goods Shipped
XXXXXXXXX XX XXXXXX XXXXXXXX
Shipment Quantity
23505.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,315
Value of Goods, Item CIF (MXN)
26868
Shipment Value (MXN)
21246
Tax Quantity
34.55
Tax Unit
Kilo
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-050-SCFI-2004
Value Added Tax 1 Value (MXN)
4299
Value Added Tax Rate
16.0
WTO Valuation Method Code
1