Bill of Lading Number
7005087
Shipment Date
2017-01-05
Consignee
As America Inc. Salem Acrylic
Consignee (Original Format)
AS AMERICA, INC. - SALEM ACRYLIC
United States
Consignee Registration Number
260887443
Shipper
As Maquila Mexico S De Rl De Cv
Shipper (Original Format)
AS MAQUILA MEXICO S DE RL DE CV
VIA MORELOS 330
ECATEPEC, MEXICO, 55540
Mexico
Shipper Tax Number
AMM070925JM5
Shipment Destination
["United States"]
Port of Lading
San Luis Potosí (MX)
Port of Lading (Original Format)
PARQUE MULTIMODAL INTERPUERTO, SAN LUIS POTOSI, SAN LUIS POTOSI.
Country of Purchase
United States
Transport Method
Rail
Customs Regime
Return Of Goods (Immex).
Customs Agent
3846
Gross Weight (kg)
16431.0
Gross Weight (t)
16.431
Gross Weight (Original Format)
16431.0
Value of Goods, CIF (USD)
$24,096
Value of Goods, CIF (MXN)
502444
Exchange Rate (MXN-USD)
$21
Item Destination
United States
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
69109099
Goods Shipped
XXXXXXX XX XXXXXXXX XXXX XXXX
Shipment Quantity
720.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$12,730
Value of Goods, Item CIF (MXN)
265438
Shipment Value (MXN)
265438
Tax Quantity
8024.0
Tax Unit
Kilo
Manufacturing Value Added (MXN)
129541
En
United States
