Bill of Lading Number
3002301
Shipment Date
2023-07-20
Consignee
Proveedora Papelera Kino SA De Cv
Consignee (Original Format)
PROVEEDORA PAPELERA KINO SA DE CV
ARIZONA 85
HERMOSILLO, SONORA, 83190
Mexico
Consignee Tax Number
PPK9801205Z2
Shipper
Comercializadora Stern S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA COPAMEX, S.A. DE C.V.
Shipper Registration Number
CCO9909304G3
Shipment Origin
["Indonesia"]
Port of Unlading
Ensenada (MX)
Port of Unlading (Original Format)
ENSENADA, ENSENADA, BAJA CALIFORNIA.
Country of Sale
Mexico
Transport Method
Maritime
Customs Regime
Final Importation To The North Border Area And Other Border Regions Under The Decree For Border Areas And Regions (Dof 24/12/2008 And Those Amendments After).
Customs Agent
3446
Gross Weight (kg)
23608.38
Gross Weight (t)
23.60838
Gross Weight (Original Format)
23608.38
Value of Goods, CIF (USD)
$56,884
Value of Goods, CIF (MXN)
958704
Exchange Rate (MXN-USD)
$17
Item Origin
Indonesia
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4816200100
Goods Shipped
XXXXX XXXXXXXXXXXX XX XXX XXXXX XXX XXXXXX XXX XXX XXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXX
Shipment Quantity
120.0
Shipment Unit
Millar
Value of Goods, Item CIF (USD)
$1,747
Value of Goods, Item CIF (MXN)
29447
Shipment Value (MXN)
29447
Tax Quantity
692.16
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
7670
Value Added Tax 1 Value (MXN)
4749
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
中文
Chile
