Bill of Lading Number
6020852
Shipment Date
2016-07-28
Consignee
Servicios Artes Digitales SA De Cv
Consignee (Original Format)
SERVICIOS ARTES DIGITALES SA DE CV
AV MINAS 501
ALVARO OBREGON, DISTRITO FEDERAL, 01280
Mexico
Consignee Tax Number
SAD121113LNA
Shipper
Inktrade
Shipper (Original Format)
INKTRADE
PLAZA OBELISCO SANTA ANA
SAN JOSE
Costa Rica
Shipper Registration Number
3101614983
Shipment Origin
["United States"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
Costa Rica
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3198
Gross Weight (kg)
4513.32
Gross Weight (t)
4.513319999999999
Gross Weight (Original Format)
4513.32
Value of Goods, CIF (USD)
$569,202
Value of Goods, CIF (MXN)
10707483
Freight Value (MXN)
941
Exchange Rate (MXN-USD)
$19
Item Origin
United States
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84433204
Goods Shipped
XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXX XX XXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$569,202
Value of Goods, Item CIF (MXN)
10707483
Shipment Value (MXN)
10701181
Tax Quantity
1.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
85660
Value Added Tax 1 Value (MXN)
1726903
Value Added Tax Rate
16.0
WTO Valuation Method Code
1