Bill of Lading Number
5009128
Shipment Date
2015-04-30
Consignee
Dal Tile Mexico SA De Cv
Consignee (Original Format)
DAL TILE MEXICO SA DE CV
BOULEVARD DIAZ ORDAZ CORREGIDORA/KM 335//LA LEONA/GARZA GARCIA NL/
GARZA GARCIA, NUEVO LEON, 66210
Mexico
Consignee Tax Number
DTM950801LA9
Shipper
Efi Cretaprint S.L.U.
Shipper (Original Format)
EFI CRETAPRINT S.L.U.
CTRA. NATIONAL KM 970
ALMAZORA, 12550
Spain
Shipper Registration Number
ESB82480377
Shipment Origin
["Germany", "Spain", "United Kingdom"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Sale
Spain
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3202
Gross Weight (kg)
9.0
Gross Weight (t)
0.009
Gross Weight (Original Format)
9.0
Value of Goods, CIF (USD)
$7,682
Value of Goods, CIF (MXN)
117111
Freight Value (MXN)
9677
Exchange Rate (MXN-USD)
$15
Item Origin
Spain
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">, #<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">, #<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">, #<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
73181510
Goods Shipped
Shipment Quantity
28.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$4
Value of Goods, Item CIF (MXN)
64
Shipment Value (MXN)
46
Tax Quantity
0.34
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
281
Value Added Tax 1 Value (MXN)
14
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Spain
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