Bill of Lading Number
3004323
Shipment Date
2023-10-18
Consignee
Provedora Flexografica SA De Cv
Consignee (Original Format)
PROVEEDORA FLEXOGRAFICA SA DE CV
DOCTOR JESUS MARIA GONZALEZ 220 CALLE CALLE V Y AVENIDA SAN JERONIMO
MONTERREY, NUEVO LEON, 64640
Mexico
Consignee Tax Number
PFL830127PP3
Consignee Global HQ
Provedora Flexografica SA De Cv
Consignee Domestic HQ
Provedora Flexografica SA De Cv
Shipper
Tower Products Inc.
Shipper (Original Format)
TOWER PRODUCTS, INC.
FREEMANSBURG AVE.
EASTON, 18045
United States
Shipper Registration Number
231682316
Shipment Origin
["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
3767
Gross Weight (kg)
845.06
Gross Weight (t)
0.8450570000000001
Gross Weight (Original Format)
845.06
Value of Goods, CIF (USD)
$4,967
Value of Goods, CIF (MXN)
89188
Freight Value (MXN)
180
Exchange Rate (MXN-USD)
$18
Item Origin
United States
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX
Shipment Quantity
788.36
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$4,967
Value of Goods, Item CIF (MXN)
89188
Shipment Value (MXN)
84699
Tax Quantity
788.36
Tax Unit
Kilo
Value Added Tax 1 Value (MXN)
14270
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
United States
中文