Bill of Lading Number
3006891
Shipment Date
2023-10-03
Consignee
Metalurgica De Cobre S.A. De C.V.
Consignee (Original Format)
METALURGICA DE COBRE SA DE CV
KM 21 CARRETERA NACOZARI AGUA PRIETA SIN NUMERO SIN REFERENCIA Y SIN REFERENCIA
NACOZARI DE GARCIA, SONORA, 84340
Mexico
Consignee Tax Number
MCO140523PL2
Consignee Global HQ
Southern Peru Copper Co.
Consignee Domestic HQ
Minera Mexico S.A. De C.V.
Shipper
Patriotic Group Llc.
Shipper (Original Format)
PATRIOTIC GROUP LLC.
United States
Shipper Registration Number
473507661
Shipment Origin
["South Korea"]
Port of Unlading
Agua Prieta (MX)
Port of Unlading (Original Format)
AGUA PRIETA, AGUA PRIETA, SONORA.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3516
Gross Weight (kg)
30.0
Gross Weight (t)
0.03
Gross Weight (Original Format)
30.0
Value of Goods, CIF (USD)
$14,127
Value of Goods, CIF (MXN)
245989
Exchange Rate (MXN-USD)
$17
Item Origin
South Korea
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306409900
Goods Shipped
XXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX
Shipment Quantity
3.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$14,127
Value of Goods, Item CIF (MXN)
245989
Shipment Value (MXN)
244683
Tax Quantity
30.0
Tax Unit
Kilo
Customs Permit 1 Code
C1
Customs Permit 1 Number
2645C123222952
Customs Processing Tax 1 Value (MXN)
1968
Nafta Tax Rate
25.0
Standard Tax Payment 1 Value (MXN)
61497
Value Added Tax 1 Value (MXN)
49513
Value Added Tax Rate
16.0
WTO Valuation Method Code
1