Bill of Lading Number
3003972
Shipment Date
2023-07-28
Consignee
Ikea Distribution Services Inc.
Consignee (Original Format)
IKEA DISTRIBUTION SERVICES, INC.
IKEA WAY
PERRYVILLE, 21903
United States
Consignee Registration Number
232548662
Shipper
Modular Vanity Topss De Rl
Shipper (Original Format)
MODULAR VANITY TOPS SA DE CV
CARRETERA JUAREZ-SAN MATEO KM 5.2 LOTE 2 NO SE TIENE Y CARRETERA JUAREZ-SAN MATEO
JUAREZ, NUEVO LEON, 67250
Mexico
Shipper Tax Number
MVT0411099H1
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3251
Gross Weight (kg)
20118.99
Gross Weight (t)
20.11899
Gross Weight (Original Format)
20118.99
Value of Goods, CIF (USD)
$70,510
Value of Goods, CIF (MXN)
1190389
Exchange Rate (MXN-USD)
$17
Item Destination
United States
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810999900
Goods Shipped
XXXXXX XX XXXXXX XXXXXXXXX XXX XXXXXXXXXX
Shipment Quantity
1011.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$70,510
Value of Goods, Item CIF (MXN)
1190389
Shipment Value (MXN)
1190389
Tax Quantity
19118.0
Tax Unit
Kilo