Bill of Lading Number
4011940
Shipment Date
2024-11-22
Consignee
Kugami Mexico SA De Cv
Consignee (Original Format)
KUGAMI MEXICO SA DE CV
OSCAR FLORES TAPIA 206 CARRETERA ANTIGUA A ARTEAGA Y CARRETERA 57
ARTEAGA, COAHUILA, 25350
Mexico
Consignee Tax Number
KME1509282K4
Shipper
Chroma Color Co.
Shipper (Original Format)
CHROMA COLOR CORPORATION
EAST 17TH STREET
SALISBURY, 28144
United States
Shipper Registration Number
560895776
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
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3502
Gross Weight (kg)
271.7
Gross Weight (t)
0.2717
Gross Weight (Original Format)
271.7
Value of Goods, CIF (USD)
$3,947
Value of Goods, CIF (MXN)
80084
Freight Value (MXN)
3699
Exchange Rate (MXN-USD)
$20
Item Origin
United States
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907100599
Goods Shipped
XXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXX XXXXX
Shipment Quantity
239.5
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$3,947
Value of Goods, Item CIF (MXN)
80084
Shipment Value (MXN)
76386
Tax Quantity
239.5
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
425
Value Added Tax 1 Value (MXN)
12916
Value Added Tax Rate
16.0
WTO Valuation Method Code
1