Bill of Lading Number
9002039
Shipment Date
2019-12-17
Consignee
The Indeka Group
Consignee (Original Format)
THE INDEKA GROUP
BRISTOL CIRCLE
OAKVILLE, L6H5R3
Canada
Consignee Registration Number
121446645RM0001
Shipper
Proshoe SA De Cv
Shipper (Original Format)
PROSHOE SA DE CV
COL. BRISAS DEL CAMPO, PORTICO 109
LEON, GUANAJUATO, 37297
Mexico
Shipper Tax Number
PRO070620PW9
Shipment Destination
["Canada"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
Canada
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3920
Gross Weight (kg)
499.2
Gross Weight (t)
0.4992
Gross Weight (Original Format)
499.2
Value of Goods, CIF (USD)
$11,666
Value of Goods, CIF (MXN)
222192
Exchange Rate (MXN-USD)
$19
Item Destination
Canada
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
64039903
Goods Shipped
Shipment Quantity
480.0
Shipment Unit
Par
Value of Goods, Item CIF (USD)
$11,666
Value of Goods, Item CIF (MXN)
222192
Shipment Value (MXN)
222192
Tax Quantity
480.0
Tax Unit
Par