Bill of Lading Number
8001841
Shipment Date
2018-11-26
Consignee
Grupo Electrico Diaz S.A. De C.V.
Consignee (Original Format)
GRUPO ELECTRICO DIAZ, S.A. DE C.V.
REVILLAGIGEDO 37
DISTRITO FEDERAL, 06070
Mexico
Consignee Tax Number
GED060911E52
Shipper
Saprem S.A. De Preformados Metalicos
Shipper (Original Format)
SAPREM S. A. DE PREFORMADOS METALICOS
Spain
Shipper Registration Number
ESA31158611
Shipment Origin
["Spain"]
Port of Unlading
Ciudad de México (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Sale
Spain
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3948
Gross Weight (kg)
36.0
Gross Weight (t)
0.036
Gross Weight (Original Format)
36.0
Value of Goods, CIF (USD)
$2,010
Value of Goods, CIF (MXN)
40878
Freight Value (MXN)
11592
Exchange Rate (MXN-USD)
$20
Item Origin
Spain
Industry - GICS
[#<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">]
HS Code
85369028
Goods Shipped
XXXXX XX XXXXXXX XXXXXXXXXXXXXXXX
Shipment Quantity
4.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,010
Value of Goods, Item CIF (MXN)
40878
Shipment Value (MXN)
29285
Tax Quantity
32.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
327
Nafta Tax Rate
5.0
Standard Tax Payment 1 Value (MXN)
2044
Value Added Tax 1 Value (MXN)
6920
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Mexico
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