Bill of Lading Number
3000433
Shipment Date
2023-04-24
Consignee
Modular Vanity Topss De Rl
Consignee (Original Format)
MODULAR VANITY TOPS SA DE CV
CARRETERA JUAREZ-SAN MATEO KM 5.2 LOTE 2 NO SE TIENE Y CARRETERA JUAREZ-SAN MATEO
JUAREZ, NUEVO LEON, 67250
Mexico
Consignee Tax Number
MVT0411099H1
Shipper
Orson Resins And Coatings Private Ltd.
Shipper (Original Format)
ORSON RESINS AND COATINGS PRIVATE LIMITED
UNIT NO II,GUT DINKARPADA ROAD VILLAGEKONDLE KUDUS WADA
MAHARASHTRA, 421312
India
Shipper Registration Number
27AADCO329981ZG
Shipment Origin
["India"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
India
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3855
Gross Weight (kg)
25000.0
Gross Weight (t)
25.0
Gross Weight (Original Format)
25000.0
Value of Goods, CIF (USD)
$46,250
Value of Goods, CIF (MXN)
835414
Exchange Rate (MXN-USD)
$18
Item Origin
India
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907919900
Goods Shipped
XXXXXXX XX XXXXXXXXX XX XXXXXXXXX
Shipment Quantity
25000.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$46,250
Value of Goods, Item CIF (MXN)
835414
Shipment Value (MXN)
835414
Tax Quantity
25000.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
6683
Nafta Tax Rate
6.0
Standard Tax Payment 1 Value (MXN)
50125
Value Added Tax 1 Value (MXN)
142756
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Mexico
中文