Bill of Lading Number
0014541
Shipment Date
2020-08-21
Consignee
Norco Co., Ltd.
Consignee (Original Format)
NORCOM, INC
Consignee Registration Number
042632925
Shipper
Grupo Grafico San Juan SA De Cv
Shipper (Original Format)
GRUPO GRAFICO SAN JUAN SA DE CV
AV EJERCITO NAL/884/404/POLANCO/MIGUEL HIDALGO DF/SOCRATES Y PLATON
TLAHUAC, DISTRITO FEDERAL, 11510
Mexico
Shipper Tax Number
GGS960506394
Shipper Global HQ
Grupo Grafico San Juan SA De Cv
Shipper Domestic HQ
Grupo Grafico San Juan SA De Cv
Shipment Destination
["Mexico"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Unknown
Customs Regime
Transfer Of Goods (Temporary Import Virtual; Virtual Introduction Bonded Warehouse Or Strategic Bonded Storage; Virtual Return; Virtual Export Of National Suppliers).
Customs Agent
3834
Gross Weight (kg)
594.0
Gross Weight (t)
0.594
Gross Weight (Original Format)
594.0
Value of Goods, CIF (USD)
$2,300
Value of Goods, CIF (MXN)
50732
Exchange Rate (MXN-USD)
$22
Item Destination
Mexico
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
49111099
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
Shipment Quantity
43.0
Shipment Unit
Millar
Value of Goods, Item CIF (USD)
$1,150
Value of Goods, Item CIF (MXN)
25366
Shipment Value (MXN)
25366
Tax Quantity
282.0
Tax Unit
Kilo