Bill of Lading Number
2814789
Shipment Date
2022-11-30
Consignee
Nilfisk Advance De Mexico Mfg., S. De R.L. De C.V.
Consignee (Original Format)
NILFISK ADVANCE DE MEXICO MANUFACTURING, S. DE R.L. DE C.V.
BOULEVARD PIRINEOS 515
QUERETARO, QUERETARO, 76000
Mexico
Consignee Tax Number
NAM080908U60
Shipper
Danoffice It
Shipper (Original Format)
DANOFFICE IT APS
ENGLANDSVEJ
SVENDBORG, FIONIA, 5700
Denmark
Shipper Registration Number
DK21370738
Shipment Origin
["Czech Republic"]
Port of Unlading
Querétaro (MX)
Port of Unlading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Sale
Denmark
Transport Method
Air
Customs Regime
Temporary Import Fixed Assets (Immex).
Customs Agent
3416
Gross Weight (kg)
13.8
Gross Weight (t)
0.013800000000000002
Gross Weight (Original Format)
13.8
Value of Goods, CIF (USD)
$1,867
Value of Goods, CIF (MXN)
36160
Freight Value (MXN)
3684
Exchange Rate (MXN-USD)
$19
Item Origin
Czech Republic
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500100
Goods Shipped
XXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$933
Value of Goods, Item CIF (MXN)
18080
Shipment Value (MXN)
16238
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
2923
Value Added Tax Rate
16.0
WTO Valuation Method Code
1