Bill of Lading Number
3002836
Shipment Date
2023-05-19
Consignee
Grupo Ryl SA De Cv
Consignee (Original Format)
GRUPO RYL SA DE CV
MONTERREY - LAREDO 16.5 SN JARDINES DE LA PRIMAVERA Y JUAN N MEDINA
APODACA, NUEVO LEON, 66613
Mexico
Consignee Tax Number
GRY141111IH3
Shipper
Limbor Sp Z.O.O.
Shipper (Original Format)
LIMBOR SP Z.O.O.
Poland
Shipper Registration Number
6252459310
Shipment Origin
["Poland"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
Poland
Transport Method
Maritime
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
1663
Gross Weight (kg)
24000.0
Gross Weight (t)
24.0
Gross Weight (Original Format)
24000.0
Value of Goods, CIF (USD)
$48,297
Value of Goods, CIF (MXN)
870080
Freight Value (MXN)
125566
Exchange Rate (MXN-USD)
$18
Item Origin
Poland
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
9403910100
Goods Shipped
XXXXXX XXXX XXXXXX XX XXXXXX
Shipment Quantity
60000.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$48,297
Value of Goods, Item CIF (MXN)
870080
Shipment Value (MXN)
740641
Tax Quantity
24000.0
Tax Unit
Kilo
Customs Permit 1 Code
T9
Customs Permit 1 Number
PFPA/810/01260/20
Customs Permit 2 Code
T5
Customs Permit 2 Number
09/2023-00095
Customs Processing Tax 1 Value (MXN)
408
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
140327
Value Added Tax Rate
16.0
WTO Valuation Method Code
1