Bill of Lading Number
5001145
Shipment Date
2025-03-14
Consignee
Electromecanica Del Noroeste S.A.
Consignee (Original Format)
ELECTROMECANICA DEL NOROESTE S.A.
RUA B PARCELA
PONTEVEDRA, 36314
Spain
Consignee Registration Number
A36683332
Shipper
Interteam SA De Cv
Shipper (Original Format)
INTERTEAM SA DE CV
COLIMA 114
IZTACALCO, CIUDAD DE MEXICO, 06700
Mexico
Shipper Tax Number
INT961206ES7
Shipper Global HQ
Interteam S.A.De C.V.Int 961206 Es7
Shipper Domestic HQ
Interteam S.A.De C.V.Int 961206 Es7
Shipment Destination
["Malta"]
Port of Lading
Veracruz (MX)
Port of Lading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Purchase
Countries Not Declared
Transport Method
Maritime
Customs Regime
Withdrawal Of Regime And The Return Of Goods By Return.
Customs Agent
1798
Gross Weight (kg)
87.0
Gross Weight (t)
0.087
Gross Weight (Original Format)
87.0
Value of Goods, CIF (USD)
$1,312
Value of Goods, CIF (MXN)
26478
Exchange Rate (MXN-USD)
$20
Item Destination
Malta
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300201
Goods Shipped
XXXXXX XX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,312
Value of Goods, Item CIF (MXN)
26478
Shipment Value (MXN)
26478
Tax Quantity
87.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
445
Mexico
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