Bill of Lading Number
3001692
Shipment Date
2023-03-27
Consignee
Trinity Maintenance Services Inc.
Consignee (Original Format)
TRINITY MAINTENANCE SERVICES INC
Consignee Registration Number
751640393
Shipper
Valero Marketing And Supply De Mexico SA De Cv
Shipper (Original Format)
VALERO MARKETING AND SUPPLY DE MEXICO SA DE CV
PEDREGAL 24 CALLE TEAPA Y CALLE MONTE PELVOUX
TLAHUAC, CIUDAD DE MEXICO, 11040
Mexico
Shipper Tax Number
VMS1604291IA
Shipment Destination
["United States"]
Port of Lading
Piedras Negras (MX)
Port of Lading (Original Format)
PIEDRAS NEGRAS, PIEDRAS NEGRAS, COAHUILA.
Country of Purchase
United States
Transport Method
Rail
Customs Regime
Return Of Goods In The Same State.
Customs Agent
3147
Gross Weight (kg)
17939.88
Gross Weight (t)
17.939880000000002
Gross Weight (Original Format)
17939.88
Value of Goods, CIF (USD)
$94,604
Value of Goods, CIF (MXN)
1749247
Exchange Rate (MXN-USD)
$18
Item Destination
United States
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8606100100
Goods Shipped
XXXXX XXXXXXXX XXXXXX XXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$94,604
Value of Goods, Item CIF (MXN)
1749247
Shipment Value (MXN)
1749247
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
408
中文
Mexico
