Bill of Lading Number
0402481
Shipment Date
2020-10-29
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
Return Of Goods (Immex).
Customs Agent
6067
Gross Weight (kg)
19356.0
Gross Weight (t)
19.356
Gross Weight (Original Format)
19356.0
Value of Goods, CIF (USD)
$32,033
Value of Goods, CIF (MXN)
668841
Exchange Rate (MXN-USD)
$21
Item Destination
United States
Industry - GICS
[#<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
70191999
Goods Shipped
Shipment Quantity
16701.3
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$32,033
Value of Goods, Item CIF (MXN)
668841
Shipment Value (MXN)
668841
Tax Quantity
16701.3
Tax Unit
Kilo