Bill of Lading Number
7015834
Shipment Date
2017-12-19
Consignee
De Mueble Proyectos S.A. De C.V.
Consignee (Original Format)
DE MUEBLES PROYECTOS S.A DE C.V
C. BRAULIO FDZ AGUIRRE 169-A
TORREON, COAHUILA, 27050
Mexico
Consignee Tax Number
MPR0703079Q2
Shipper
Kemp Hardware & Supply Co.
Shipper (Original Format)
KEMP HARDWARE & SUPPLY COMPANY
MADISON STREET
PARAMOUNT,CA, 90723
United States
Shipper Registration Number
951702483
Shipment Origin
["Canada", "Taiwan"]
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
3469
Gross Weight (kg)
26.31
Gross Weight (t)
0.026309000000000003
Gross Weight (Original Format)
26.31
Value of Goods, CIF (USD)
$3,517
Value of Goods, CIF (MXN)
67273
Freight Value (MXN)
4271
Exchange Rate (MXN-USD)
$19
Item Origin
Taiwan
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
98020003
Goods Shipped
Shipment Quantity
80.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$208
Value of Goods, Item CIF (MXN)
3978
Shipment Value (MXN)
3443
Tax Quantity
1.04
Tax Unit
Kilo
Customs Permit 1 Code
C1
Customs Permit 1 Number
0510R817023130
Customs Processing Tax 1 Value (MXN)
297
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
660
Value Added Tax Rate
16.0
WTO Valuation Method Code
1