Bill of Lading Number
0022797
Shipment Date
2020-03-23
Consignee
Cuprum SA Cv
Consignee (Original Format)
CUPRUM SA CV
AVE JOSE VASCONCELOS/195//S ENGRACIA//ROSALES AVE RICARDO MARGAIN
GARZA GARCIA, NUEVO LEON, 66230
Mexico
Consignee Tax Number
CUP870529UG7
Shipper
Southtex River Inc.
Shipper (Original Format)
SOUTHTEX RIVER, INC.
CENTRAL BLVD.
BROWNSVILLE, 78520
United States
Shipper Registration Number
32039196996
Shipment Origin
["Singapore"]
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
1763
Gross Weight (kg)
0.81
Gross Weight (t)
0.0008100000000000001
Gross Weight (Original Format)
0.81
Value of Goods, CIF (USD)
$1,499
Value of Goods, CIF (MXN)
36109
Freight Value (MXN)
1891
Insurance Value (MXN)
15
Exchange Rate (MXN-USD)
$24
Item Origin
Singapore
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85044099
Goods Shipped
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,499
Value of Goods, Item CIF (MXN)
36109
Shipment Value (MXN)
33119
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
341
Nafta Tax Rate
10.0
Standard Tax Payment 1 Value (MXN)
3611
Value Added Tax 1 Value (MXN)
6410
Value Added Tax Rate
16.0
WTO Valuation Method Code
1