Bill of Lading Number
4006677
Shipment Date
2024-10-11
Consignee
Operadora De Minas De Nacozari S.A De C.V.
Consignee (Original Format)
OPERADORA DE MINAS DE NACOZARI SA DE CV
KM 19 CARRETERA NACOZARI VILLA HIDALGO SIN NUMERO SIN REFERENCIA Y SIN REFERENCIA
NACOZARI DE GARCIA, SONORA, 84340
Mexico
Consignee Tax Number
OMN140523KH1
Shipper
Kal Tire
Shipper (Original Format)
KAL TIRE S.A. DE C.V.
Mexico
Shipper Registration Number
MGR751110G56
Shipment Origin
["Canada"]
Port of Unlading
Agua Prieta (MX)
Port of Unlading (Original Format)
AGUA PRIETA, AGUA PRIETA, SONORA.
Country of Sale
Mexico
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3516
Gross Weight (kg)
5000.07
Gross Weight (t)
5.00007
Gross Weight (Original Format)
5000.07
Value of Goods, CIF (USD)
$8,304
Value of Goods, CIF (MXN)
161241
Freight Value (MXN)
1500
Insurance Value (MXN)
66
Exchange Rate (MXN-USD)
$19
Item Origin
Canada
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
3403999900
Goods Shipped
XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXX XX XXXXXXX
Shipment Quantity
5.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$8,304
Value of Goods, Item CIF (MXN)
161241
Shipment Value (MXN)
157054
Tax Quantity
4100.0
Tax Unit
Kilo
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
1290
Nafta Tax Rate
6.0
Standard Tax Payment 1 Value (MXN)
9674
Value Added Tax 1 Value (MXN)
27553
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
United States
中文