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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-04-25 | ||||
| 2017-05-31 | ||||
| 2017-05-20 | Mexico Imports | MADERAS TORRES SA DE CV | MADERA CONTRACHAPADA DE PINO (PLYWOOD) | |
| Bill of Lading Number | 7701207 |
| Shipment Date | 2017-04-25 |
| Consignee | Maderas Torres Sa De Cv |
| Consignee (Original Format) | MADERAS TORRES SA DE CV AV PABLO GONZALEZ G/134//SN JERONIMO/MTY NL/J MA GONZALEZ Y GONZALITOS Paras Nuevo Leon 64640 |
| Consignee Tax Number | MTO840831HE9 |
| Consignee Global HQ | Maderas Torres, S.A. De C.V. |
| Consignee Domestic HQ | Maderas Torres, S.A. De C.V. |
| Shipper | Roy Anderson Lumber Company, Inc. |
| Shipper (Original Format) | ROY ANDERSON LUMBER COMPANY, INC. COLUMBIA AVENUE TOMPKINSVILLE 42167 |
| Shipper Registration Number | 611107328 |
| 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 | Final Import / Export |
| Customs Agent | 1659 |
| Gross Weight (kg) | 19807.81 |
| Gross Weight (t) | 19.807805 |
| Value of Goods, CIF (USD) | $52,350 |
| Value of Goods, CIF (MXN) | 986348.0 |
| Freight Value (MXN) | 54640 |
| Exchange Rate (MXN-USD) | $19 |
| Item Origin | United States |
| HS Code | 44079902 |
| Goods Shipped | MADERA DE NOGAL |
| Shipment Quantity | 29.8 |
| Shipment Unit | Metro Cubico |
| Value of Goods, Item CIF (USD) | $52,350 |
| Value of Goods, Item CIF (MXN) | 986348 |
| Shipment Value (MXN) | 927845 |
| Tax Quantity | 29.8 |
| Tax Unit | Metro Cubico |
| Customs Permit 1 Code | T9 |
| Customs Permit 1 Number | PFPA/240/03971/20 |
| Value Added Tax 1 Value (MXN) | 157816 |
| Value Added Tax Rate | 16.0 |
| WTO Valuation Method Code | 1 |
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