Bill of Lading Number
4003657
Shipment Date
2014-05-02
Consignee
Arnecom S.A. De C.V.
Consignee (Original Format)
ARNECOM SA DE CV
AV ROMULO GARZA/300/ /TACUBA/ /AV CONDUCTORES/-> LOCALIZADO
SAN NICOLAS DE LOS GARZA, NUEVO LEON, 66470
Mexico
Consignee Tax Number
ARN940318R57
Shipper
D & L Polymer & Colours Inc.
Shipper (Original Format)
D & L POLYMER & COLOURS INC.
INDUSTRIA ST.
BAGUMBAYAN,QUEZON METRO, 1110
Philippines
Shipper Registration Number
244553071000
Shipment Origin
["Philippines"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
Philippines
Transport Method
Truck
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3162
Gross Weight (kg)
5425.0
Gross Weight (t)
5.425
Gross Weight (Original Format)
5425.0
Value of Goods, CIF (USD)
$26,128
Value of Goods, CIF (MXN)
342377
Freight Value (MXN)
1310
Insurance Value (MXN)
396
Exchange Rate (MXN-USD)
$13
Item Origin
Philippines
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
32064999
Goods Shipped
XXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXXX
Shipment Quantity
5000.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$26,128
Value of Goods, Item CIF (MXN)
342377
Shipment Value (MXN)
328904
Tax Quantity
5000.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
259
WTO Valuation Method Code
1