Bill of Lading Number
3001015
Shipment Date
2023-05-24
Consignee
Grupo Graeca S.A. De C.V.
Consignee (Original Format)
GRUPO GRAECA SA DE CV
CHAPULTEPEC 15 MORELOS Y AV MIGUEL HIDALGO
GUADALAJARA, JALISCO, 44600
Mexico
Consignee Tax Number
GGR150826BJ0
Shipper
The Steel Supply Co.
Shipper (Original Format)
THE STEEL SUPPLY CO.
NEWPORT DRIVE
ROLLING MEADOWS, 60008
United States
Shipper Registration Number
361820900
Shipment Origin
["Canada", "United States"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3477
Gross Weight (kg)
2968.36
Gross Weight (t)
2.9683580000000003
Gross Weight (Original Format)
2968.36
Value of Goods, CIF (USD)
$23,841
Value of Goods, CIF (MXN)
425983
Freight Value (MXN)
35647
Exchange Rate (MXN-USD)
$18
Item Origin
Canada
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
7306309999
Goods Shipped
XXXXX XXXXXXXX XX XXXXX XXX XXXXX XX XXXXXXX XXXXXXXX
Shipment Quantity
201.85
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$1,459
Value of Goods, Item CIF (MXN)
26071
Shipment Value (MXN)
23107
Tax Quantity
201.85
Tax Unit
Kilo
Customs Permit 1 Code
C1
Customs Permit 1 Number
1424C123099961
Value Added Tax 1 Value (MXN)
4171
Value Added Tax Rate
16.0
WTO Valuation Method Code
1