Bill of Lading Number
5000075
Shipment Date
2025-07-29
Consignee
Plastic Omnium Auto Inergy Do Brasil Ltda
Consignee (Original Format)
PLASTIC OMNIUM AUTO INERGY DO BRASIL LTDA
RODOVIA DEPUTADO JOAO LEOPOLDO JACOMEL
PIRAQUARA PARANA, 83302-000
Brazil
Consignee Registration Number
CNPJ0281428600025
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
["Brazil"]
Port of Lading
Altamira (MX)
Port of Lading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
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)
130.0
Gross Weight (t)
0.13
Gross Weight (Original Format)
130.0
Value of Goods, CIF (USD)
$4,607
Value of Goods, CIF (MXN)
85497
Exchange Rate (MXN-USD)
$19
Item Destination
Brazil
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909906
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXXX XXXX X XX XXX XX XXXXXXXX
Shipment Quantity
24.0
Shipment Unit
Caja
Value of Goods, Item CIF (USD)
$4,607
Value of Goods, Item CIF (MXN)
85497
Shipment Value (MXN)
85497
Tax Quantity
198.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
445
Mexico
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