Bill of Lading Number
4004797
Shipment Date
2024-06-11
Consignee
Importadora Primex, S.A. De C.V.
Consignee (Original Format)
Importadora Primex, S.A. De C.V.
Blvd. Magnocentro No. 4
Col. San Fernando Le Herradura
Huixquilucan
52765
Mexico
Consignee Tax Number
IPR930907S70
Shipper
Devgiri Exp.
Shipper (Original Format)
DEVGIRI EXPORTS
India
Shipper Registration Number
AABFD1226E
Shipment Origin
["India"]
Port of Unlading
Cardenas (MX)
Port of Unlading (Original Format)
LAZARO CARDENAS, LAZARO CARDENAS, MICHOACAN.
Country of Sale
India
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3794
Gross Weight (kg)
8820.0
Gross Weight (t)
8.82
Gross Weight (Original Format)
8820.0
Value of Goods, CIF (USD)
$51,702
Value of Goods, CIF (MXN)
863142
Freight Value (MXN)
61002
Exchange Rate (MXN-USD)
$17
Item Origin
India
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703909100
Goods Shipped
XXXXXX XXX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX
Shipment Quantity
5544.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$51,702
Value of Goods, Item CIF (MXN)
863142
Shipment Value (MXN)
789118
Tax Quantity
3094.38
Tax Unit
Metro Cuadrado
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-004-SE-2021
Customs Processing Tax 1 Value (MXN)
6905
Nafta Tax Rate
15.0
Standard Tax Payment 1 Value (MXN)
129471
Value Added Tax 1 Value (MXN)
159923
Value Added Tax Rate
16.0
WTO Valuation Method Code
1