Bill of Lading Number
0002651
Shipment Date
2020-11-30
Consignee
Grupo Pablo Marmol
Consignee (Original Format)
GRUPO PABLO MARMOLSA DE CV
LAGO ONEGA 281 MODELO PENSIL LAGUNA DE MAYRAN Y LAGUNA DE TERMINOS
TLAHUAC, DISTRITO FEDERAL, 11450
Mexico
Consignee Tax Number
GPM050526SF8
Shipper
Imetame Granitos Ltda
Shipper (Original Format)
IMETAME GRANITOS LTDA
Brazil
Shipper Registration Number
0600304600014
Shipment Origin
["Brazil"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Brazil
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1609
Gross Weight (kg)
25736.0
Gross Weight (t)
25.736
Gross Weight (Original Format)
25736.0
Value of Goods, CIF (USD)
$6,497
Value of Goods, CIF (MXN)
130319
Freight Value (MXN)
19055
Insurance Value (MXN)
1218
Exchange Rate (MXN-USD)
$20
Item Origin
Brazil
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
68022301
Goods Shipped
Shipment Quantity
399.44
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$6,497
Value of Goods, Item CIF (MXN)
130319
Shipment Value (MXN)
110047
Tax Quantity
25386.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
1043
Value Added Tax 1 Value (MXN)
21018
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Brazil
中文