Bill of Lading Number
4003375
Shipment Date
2024-03-14
Consignee
Politel SA De Cv
Consignee (Original Format)
POLITEL SA DE CV
CARR SAN MARTIN TEXMELUCAN TLAX KM 7 170 AUTOPISTA SAN MARTIN TLAXCALA Y CARRETERA A SAN DIEGO XOCOYUCAN
IXTLACUIXTLA DE MARIANO MATAMOROS, TLAXCALA, 90120
Mexico
Consignee Tax Number
POL710601K54
Shipper
Precision Textiles Llcn
Shipper (Original Format)
PRECISION TEXTILES LLC
MALTESE DRIVE
TOTOWA, NEW JERSEY, 07512
United States
Shipper Registration Number
223521553
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
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3622
Gross Weight (kg)
2624.06
Gross Weight (t)
2.6240590000000004
Gross Weight (Original Format)
2624.06
Value of Goods, CIF (USD)
$20,676
Value of Goods, CIF (MXN)
347925
Freight Value (MXN)
73619
Insurance Value (MXN)
541
Exchange Rate (MXN-USD)
$17
Item Origin
United States
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903909903
Goods Shipped
Shipment Quantity
2217.41
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$20,676
Value of Goods, Item CIF (MXN)
347925
Shipment Value (MXN)
270694
Tax Quantity
16304.48
Tax Unit
Metro Cuadrado
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
55668
Value Added Tax Rate
16.0
WTO Valuation Method Code
1