Bill of Lading Number
3000464
Shipment Date
2023-09-09
Consignee
Omni Mfg. Services SA De Cv
Consignee (Original Format)
OMNI MANUFACTURING SERVICES SA DE CV
LA NORIA LT 13 MZ 3 125 ESQUINA AV LA MONTAÃA Y CARR A SLP
QUERETARO, QUERETARO, 76220
Mexico
Consignee Tax Number
OMS991020E55
Shipper
Gumarny Zubri Akciova Spolecn
Shipper (Original Format)
GUMARNY ZUBRI, AKCIOVA SPOLECNOST
Czech Republic
Shipper Registration Number
CZ00012122
Shipment Origin
["Czech Republic"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Czech Republic
Transport Method
Maritime
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3811
Gross Weight (kg)
1492.0
Gross Weight (t)
1.492
Gross Weight (Original Format)
1492.0
Value of Goods, CIF (USD)
$14,433
Value of Goods, CIF (MXN)
243058
Freight Value (MXN)
32624
Exchange Rate (MXN-USD)
$17
Item Origin
Czech Republic
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930401
Goods Shipped
Shipment Quantity
129.6
Shipment Unit
Cientos
Value of Goods, Item CIF (USD)
$14,433
Value of Goods, Item CIF (MXN)
243058
Shipment Value (MXN)
190226
Tax Quantity
1200.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
408
Value Added Tax 1 Value (MXN)
39200
Value Added Tax Rate
16.0
WTO Valuation Method Code
1