Bill of Lading Number
3001899
Shipment Date
2023-03-03
Consignee
Front Line S.R.O
Consignee (Original Format)
FRONT LINE S.R.O
KOVARSKA
PRAGA, 19000
Colombia
Consignee Registration Number
CZ25115308
Shipper
Grumex Trade Enterprises SA De Cv
Shipper (Original Format)
GRUMEX TRADE ENTERPRISES SA DE CV
ACOLHUAS 3454 CALLE CHICHIMECAS Y CALLE SERIS
GUADALAJARA, JALISCO, 44670
Mexico
Shipper Tax Number
GTE120903475
Shipment Destination
["Czech Republic"]
Port of Lading
Altamira (MX)
Port of Lading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Purchase
Czech Republic
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1662
Gross Weight (kg)
20560.0
Gross Weight (t)
20.56
Gross Weight (Original Format)
20560.0
Value of Goods, CIF (USD)
$17,800
Value of Goods, CIF (MXN)
323426
Exchange Rate (MXN-USD)
$18
Item Destination
Czech Republic
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1102200100
Goods Shipped
XXXXX XXXXXX XXXXXX XXXX XXXXX
Shipment Quantity
20000.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$17,800
Value of Goods, Item CIF (MXN)
323426
Shipment Value (MXN)
323426
Tax Quantity
20000.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
409