Bill of Lading Number
0003674
Shipment Date
2020-11-20
Consignee
Insu Glass SA De Cv
Consignee (Original Format)
INSU GLASS SA DE CV
AVE E CAVAZOS/3804/A/EL PE&ON//C DE SANTIAGO
GUADALUPE, NUEVO LEON, 67182
Mexico
Consignee Tax Number
IGL9502074B9
Consignee Global HQ
Insu Glass SA De Cv
Consignee Domestic HQ
Insu Glass SA De Cv
Shipper
Colcom Group SpA .
Shipper (Original Format)
COLCOM GROUP S.P.A.
Italy
Shipper Registration Number
03151860172
Shipment Origin
["Italy", "Taiwan"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Sale
Italy
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
1637
Gross Weight (kg)
12.39
Gross Weight (t)
0.01239
Gross Weight (Original Format)
12.39
Value of Goods, CIF (USD)
$1,023
Value of Goods, CIF (MXN)
20825
Freight Value (MXN)
3162
Exchange Rate (MXN-USD)
$20
Item Origin
Italy
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
83021099
Goods Shipped
Shipment Quantity
5.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$78
Value of Goods, Item CIF (MXN)
1581
Shipment Value (MXN)
1341
Tax Quantity
0.65
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
341
Value Added Tax 1 Value (MXN)
271
Value Added Tax Rate
16.0
WTO Valuation Method Code
1