Bill of Lading Number
2000913
Shipment Date
2022-11-09
Consignee
Comercializadora De Piedras
Consignee (Original Format)
COMERCIALIZADORA DE PIEDRAS NATURALES S.A. DE C.V.
CALLE FRANCISCO I MADERO 80 SIN NUMERO SAN ANDRES ATOTO AVENIDA SAN ANDRES ATOTO Y CALLE SAN ANDRES ATOTO
MORELOS, 53500
Mexico
Consignee Tax Number
CPN060519KS8
Shipper
Grupimar S.L.
Shipper (Original Format)
GRUPIMAR, S.L.U.
P.I. AS GANDARAS DE BUDIÑO
PORRIÑO (PONTEVEDRA), 36400
Spain
Shipper Registration Number
ESB36263994
Shipment Origin
["Spain"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Spain
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3740
Gross Weight (kg)
23120.0
Gross Weight (t)
23.12
Gross Weight (Original Format)
23120.0
Value of Goods, CIF (USD)
$18,141
Value of Goods, CIF (MXN)
354108
Freight Value (MXN)
181798
Exchange Rate (MXN-USD)
$20
Item Origin
Spain
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802230299
Goods Shipped
XXXXXXXX XX XXXXXXX XXXXX XXXXXX
Shipment Quantity
415.2
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$18,141
Value of Goods, Item CIF (MXN)
354108
Shipment Value (MXN)
172310
Tax Quantity
23020.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Value (MXN)
56718
Value Added Tax Rate
16.0
WTO Valuation Method Code
1