Bill of Lading Number
2002158
Shipment Date
2022-11-15
Consignee
Equipohotelsa De Cv
Consignee (Original Format)
EQUIPOHOTELSA DE CV
AV KABAH MZA 1 SMZA 43 CANCUN AV LA LUNA Y CALLE NOGAL
BENITO JUAREZ, QUINTANA ROO, 77506
Mexico
Consignee Tax Number
EQU021211BJ4
Shipper
Grosfillex Inc.
Shipper (Original Format)
GROSFILLEX INC
OLD WEST PENN AVE
ROBESONIA, 19551
United States
Shipper Registration Number
231714549
Shipment Origin
["Spain"]
Port of Unlading
Puerto Morelos (MX)
Port of Unlading (Original Format)
PUERTO MORELOS, BENITO JUAREZ, QUINTANA ROO.
Country of Sale
United States
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3892
Gross Weight (kg)
6460.0
Gross Weight (t)
6.46
Gross Weight (Original Format)
6460.0
Value of Goods, CIF (USD)
$79,200
Value of Goods, CIF (MXN)
1557650
Exchange Rate (MXN-USD)
$20
Item Origin
Spain
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
9401800100
Goods Shipped
Shipment Quantity
440.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$79,200
Value of Goods, Item CIF (MXN)
1557650
Shipment Value (MXN)
1557650
Tax Quantity
11440.0
Tax Unit
Kilo
Customs Permit 1 Code
NM
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Value (MXN)
249284
Value Added Tax Rate
16.0
WTO Valuation Method Code
1