Bill of Lading Number
5018269
Shipment Date
2015-06-23
Consignee
Varflex Electrical Sleeving
Consignee (Original Format)
VARFLEX ELECTRICAL SLEEVING
WEST COURT ST,
ROME, 13440
United States
Consignee Registration Number
150478990
Shipper
Saint-Gobain Vetrotex America S.A. De C.V.
Shipper (Original Format)
Saint-Gobain Vetrotex America S.A. De C.V.
Prol. Calle Zacatepec Mzna 42, Lote 3
Cd. Industrial Xicohtencatl 1
Tetla De La Solidaridad
Tlaxcala
90431
Mexico
Shipper Tax Number
SGV980603HN2
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3597
Gross Weight (kg)
19378.0
Gross Weight (t)
19.378
Gross Weight (Original Format)
19378.0
Value of Goods, CIF (USD)
$48,911
Value of Goods, CIF (MXN)
749683
Exchange Rate (MXN-USD)
$15
Item Destination
United States
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">, #<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">, #<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
39269099
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX
Shipment Quantity
144.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,440
Value of Goods, Item CIF (MXN)
22071
Shipment Value (MXN)
22071
Tax Quantity
783.0
Tax Unit
Kilo