Bill of Lading Number
5000775
Shipment Date
2025-07-03
Consignee
Porcelanosa Mexico SA De Cv
Consignee (Original Format)
PORCELANOSA MEXICO SA DE CV
AUTOPISTA MEXICO QUERETARO 3002 CALZADA DE LOS JINETES Y BOULEVARD POPOCATEPETL
TLALNEPANTLA DE BAZ, MEXICO, 54040
Mexico
Consignee Tax Number
PME990716QR4
Shipper
Butech Building Technology S.A.
Shipper (Original Format)
BUTECH BUILDING TECHNOLOGY, S.A.
CTRA. VILA-REAL PUEBLA DE ARENOSO (CV-20) KM 2.5.
VILA-REAL (CASTELLON), 12540
Spain
Shipper Registration Number
A12550398
Shipment Origin
["Spain", "Turkey"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Spain
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1333
Gross Weight (kg)
22212.0
Gross Weight (t)
22.212
Gross Weight (Original Format)
22212.0
Value of Goods, CIF (USD)
$42,331
Value of Goods, CIF (MXN)
805420
Freight Value (MXN)
78200
Insurance Value (MXN)
1700
Exchange Rate (MXN-USD)
$19
Item Origin
Spain
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">, #<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">, #<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">, #<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">, #<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">, #<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">, #<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
6907210201
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX
Shipment Quantity
184.32
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$13,945
Value of Goods, Item CIF (MXN)
265334
Shipment Value (MXN)
238348
Tax Quantity
184.32
Tax Unit
Metro Cuadrado
Customs Permit 1 Code
NM
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
445
Value Added Tax 1 Value (MXN)
42461
Value Added Tax Rate
16.0
Value Adjusted Code
1
WTO Valuation Method Code
1