Bill of Lading Number
3002690
Shipment Date
2023-04-18
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
Shipper
Sunwest Supply Inc.
Shipper (Original Format)
SUNWEST SUPPLY INC.
United States
Shipper Registration Number
860658315
Shipment Origin
["United States"]
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)
54.43
Gross Weight (t)
0.05443
Gross Weight (Original Format)
54.43
Value of Goods, CIF (USD)
$3,275
Value of Goods, CIF (MXN)
59159
Exchange Rate (MXN-USD)
$18
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
3920610100
Goods Shipped
Shipment Quantity
200.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$3,275
Value of Goods, Item CIF (MXN)
59159
Shipment Value (MXN)
57804
Tax Quantity
52.8
Tax Unit
Kilo
Value Added Tax 1 Value (MXN)
9465
Value Added Tax Rate
16.0
WTO Valuation Method Code
1