Bill of Lading Number
3002226
Shipment Date
2023-02-01
Consignee
Recubrimientos Sto S.A. De C.V.
Consignee (Original Format)
RECUBRIMIENTOS STO SA DE CV
RIO TAMAZUNCHALE 101 AVENIDA CALZADA DEL VALLE Y CALLE RIO LA PLATA
GARZA GARCIA, NUEVO LEON, 66220
Mexico
Consignee Tax Number
RST191127ER6
Shipper
Marble Sachanas SA
Shipper (Original Format)
MARBLE SACHANAS S.A.
Greece
Shipper Registration Number
EL800832040
Shipment Origin
["Greece"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
Greece
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1663
Gross Weight (kg)
53800.0
Gross Weight (t)
53.8
Gross Weight (Original Format)
53800.0
Value of Goods, CIF (USD)
$50,230
Value of Goods, CIF (MXN)
943687
Freight Value (MXN)
169085
Insurance Value (MXN)
4388
Exchange Rate (MXN-USD)
$19
Item Origin
Greece
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
6802910100
Goods Shipped
XXXXXX XX XXXXXXX XXXXXX XXXXXXX X XX XXXXX XXXXXXXXX
Shipment Quantity
800.73
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$50,230
Value of Goods, Item CIF (MXN)
943687
Shipment Value (MXN)
770214
Tax Quantity
53400.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
408
Value Added Tax 1 Value (MXN)
151055
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Greece
中文