Bill of Lading Number
0007753
Shipment Date
2020-07-01
Consignee
Sacmi De Mexico S.A. De C.V.
Consignee (Original Format)
SACMI DE MEXICO SA DE CV
LIC D M TREVI&O/1413//SANTA MARIA/MTY NL/BLVD DIAZ ORDAZ Y AARON SAENZ
MONTERREY, NUEVO LEON, 64650
Mexico
Consignee Tax Number
SME900828G94
Shipper
Keratech SpA
Shipper (Original Format)
KERATECH, SPA
VIA 2 GIUGNO
ROMANS D ISONZO (GO), 34076
Italy
Shipper Registration Number
00506180314
Shipment Origin
["Italy"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
Italy
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3341
Gross Weight (kg)
44414.0
Gross Weight (t)
44.414
Gross Weight (Original Format)
44414.0
Value of Goods, CIF (USD)
$175,318
Value of Goods, CIF (MXN)
3929410
Freight Value (MXN)
133162
Insurance Value (MXN)
11241
Exchange Rate (MXN-USD)
$22
Item Origin
Italy
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
69032099
Goods Shipped
XXXXX X XXXXXXXX X XXXXXXXXXXXX
Shipment Quantity
370.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$17,502
Value of Goods, Item CIF (MXN)
392262
Shipment Value (MXN)
365740
Tax Quantity
3051.8
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
341
Value Added Tax 1 Value (MXN)
62767
Value Added Tax Rate
16.0
WTO Valuation Method Code
1