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 S.A. De C.V.
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