Bill of Lading Number
1001623
Shipment Date
2021-06-09
Consignee
Amfak Comercio S.A. De C.V.
Consignee (Original Format)
AMFAK COMERCIO S.A. DE C.V.
CALLE PARQUE DE GRANADA 59
HUIXQUILUCAN, MEXICO, 52786
Mexico
Consignee Tax Number
ACO0612082L5
Shipper
Metal Apotheka S.A.
Shipper (Original Format)
METAL APOTHEKA S.A.
Spain
Shipper Registration Number
A50039791
Shipment Origin
["Spain"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Spain
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3950
Gross Weight (kg)
14945.0
Gross Weight (t)
14.945
Gross Weight (Original Format)
14945.0
Value of Goods, CIF (USD)
$76,420
Value of Goods, CIF (MXN)
1522874
Freight Value (MXN)
77718
Exchange Rate (MXN-USD)
$20
Item Origin
Spain
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
9403609900
Goods Shipped
XXXXXX XX XXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXX X XXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX
Shipment Quantity
68.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$46,640
Value of Goods, Item CIF (MXN)
929422
Shipment Value (MXN)
823313
Tax Quantity
68.0
Tax Unit
Pieza
Customs Permit 1 Code
NM
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Permit 2 Code
T9
Customs Permit 2 Number
PFPA/430/02967/20
Customs Processing Tax 1 Value (MXN)
352
Value Added Tax 1 Value (MXN)
148736
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Spain
中文