Bill of Lading Number
9000164
Shipment Date
2019-10-28
Consignee
Dal Tile Mexico SA De Cv
Consignee (Original Format)
DAL TILE MEXICO SA DE CV
BOULEVARD DIAZ ORDAZ CORREGIDORA/KM 335//LA LEONA/GARZA GARCIA NL/
GARZA GARCIA, NUEVO LEON, 66210
Mexico
Consignee Tax Number
DTM950801LA9
Shipper
Mohawk Operations Luxembourg S.A R.L
Shipper (Original Format)
MOHAWK OPERATIONS LUXEMBURG S.A.R.L.
Luxembourg
Shipper Registration Number
LU28710883
Shipment Origin
["Mexico"]
Port of Unlading
Tampico (MX)
Port of Unlading (Original Format)
TAMPICO, TAMPICO, TAMAULIPAS.
Country of Sale
Countries Not Declared
Transport Method
Truck
Customs Regime
Withdrawal Of Regime And The Return Of Goods By Return.
Customs Agent
3373
Gross Weight (kg)
47988.94
Gross Weight (t)
47.988944000000004
Gross Weight (Original Format)
47988.94
Value of Goods, CIF (USD)
$9,611
Value of Goods, CIF (MXN)
183445
Exchange Rate (MXN-USD)
$19
Item Origin
Mexico
HS Code
69089003
Goods Shipped
XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXXX
Shipment Quantity
12736.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$9,205
Value of Goods, Item CIF (MXN)
175702
Shipment Value (MXN)
175702
Tax Quantity
2614.18
Tax Unit
Metro Cuadrado
Customs Processing Tax 1 Value (MXN)
331
Nafta Tax Rate
15.0
Standard Tax Payment 1 Method Code
9
Standard Tax Payment 1 Value (MXN)
26355
Value Added Tax 1 Method Code
9
Value Added Tax 1 Value (MXN)
28139
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Luxembourg
中文