Bill of Lading Number
2003708
Shipment Date
2022-12-06
Consignee
Cable Proveedora SA
Consignee (Original Format)
CABLE PROVEEDORA SA
MONTE ALBAN/272 A//NARVARTE/BENITO JUAREZ DF
COYOACAN, CIUDAD DE MEXICO, 3020
Mexico
Consignee Tax Number
CPR820929QE8
Shipper
Multicom Inc.
Shipper (Original Format)
MULTICOM, INC.
FLORIDA CENTRAL PKWY
FLORIDA, 32750
United States
Shipper Registration Number
592218561
Shipment Origin
["China"]
Port of Unlading
Manzanillo (MX)
Port of Unlading (Original Format)
MANZANILLO, MANZANILLO, COLIMA.
Country of Sale
United States
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3917
Gross Weight (kg)
742.6
Gross Weight (t)
0.7426
Gross Weight (Original Format)
742.6
Value of Goods, CIF (USD)
$31,450
Value of Goods, CIF (MXN)
610177
Exchange Rate (MXN-USD)
$19
Item Origin
China
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529902100
Goods Shipped
XXXXXXXXX XX XXXXX X XXXXX
Shipment Quantity
370.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$31,450
Value of Goods, Item CIF (MXN)
610177
Shipment Value (MXN)
610177
Tax Quantity
370.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
4881
Value Added Tax 1 Value (MXN)
98409
Value Added Tax Rate
16.0
WTO Valuation Method Code
1