Bill of Lading Number
4004892
Shipment Date
2024-12-31
Consignee
Tiendas Soriana S.A. De C.V.
Consignee (Original Format)
TIENDAS SORIANA SA DE CV
ALEJANDRO DE RODAS 3102 CALLE PASEO DE LAS ESTRELLAS Y CALLE PROLONGACION SEGURIDAD SOCIAL
MONTERREY, NUEVO LEON, 64610
Mexico
Consignee Tax Number
TSO991022PB6
Shipper
Keter Luxembourg S.A.R.L.
Shipper (Original Format)
KETER LUXEMBOURG S.A.R.L.
Z.I. HANEBOESCH
NIEDERCORN, L-4562
Canada
Shipper Registration Number
LU19544804
Shipment Origin
["United Kingdom"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Luxembourg
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1871
Gross Weight (kg)
3780.0
Gross Weight (t)
3.78
Gross Weight (Original Format)
3780.0
Value of Goods, CIF (USD)
$25,220
Value of Goods, CIF (MXN)
508579
Freight Value (MXN)
85099
Exchange Rate (MXN-USD)
$20
Item Origin
United Kingdom
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700300
Goods Shipped
XXXXXX XX XXXXXXXX XXXX XXXXXXXXX
Shipment Quantity
150.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$25,220
Value of Goods, Item CIF (MXN)
508579
Shipment Value (MXN)
423480
Tax Quantity
150.0
Tax Unit
Pieza
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
425
Value Added Tax 1 Value (MXN)
81441
Value Added Tax Rate
16.0
WTO Valuation Method Code
1