Bill of Lading Number
2900701
Shipment Date
2022-11-23
Consignee
Dal Tile Mexico SA De Cv
Consignee (Original Format)
DAL TILE MEXICO SA DE CV
BOULEVARD DIAZ ORDAZ CORREGIDORA/KM 335//LA LEONA/GARZA GARCIA NL/
GARZA GARCIA, NUEVO LEON, 66210
Mexico
Consignee Tax Number
DTM950801LA9
Shipper
Protech Powder Coatings Inc.
Shipper (Original Format)
PROTECH POWDER COATINGS INC
United States
Shipper Registration Number
223272372
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
3430
Gross Weight (kg)
18526.84
Gross Weight (t)
18.526838
Gross Weight (Original Format)
18526.84
Value of Goods, CIF (USD)
$55,635
Value of Goods, CIF (MXN)
1084493
Freight Value (MXN)
51949
Exchange Rate (MXN-USD)
$19
Item Origin
United States
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214100100
Goods Shipped
XXXXXXXXX XXXXXXXX XX XXXXXX X XXXXX XXXXXXXXX
Shipment Quantity
16873.92
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$55,635
Value of Goods, Item CIF (MXN)
1084493
Shipment Value (MXN)
1029698
Tax Quantity
16873.92
Tax Unit
Kilo
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
173519
Value Added Tax Rate
16.0
WTO Valuation Method Code
6