Bill of Lading Number
2001833
Shipment Date
2022-08-31
Consignee
Profiq SA De Cv
Consignee (Original Format)
PROFIQ SA DE CV
AV. VENUSTIANO CARRANZA 2319
SAN LUIS POTOSI, SAN LUIS POTOSI, 78270
Mexico
Consignee Tax Number
PRO050315AMA
Shipper
Powercem Technologies B.V.
Shipper (Original Format)
POWERCEM TECHNOLOGIES B.V.
PLAZA 24
MOERDIJK, NULO
Netherlands
Shipper Registration Number
NL809912934
Shipment Origin
["Netherlands"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Netherlands
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1770
Gross Weight (kg)
4000.0
Gross Weight (t)
4.0
Gross Weight (Original Format)
4000.0
Value of Goods, CIF (USD)
$12,748
Value of Goods, CIF (MXN)
256993
Exchange Rate (MXN-USD)
$20
Item Origin
Netherlands
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
3824400100
Goods Shipped
XX XXXXXXXXX XX XXXX X X XXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXX
Shipment Quantity
4000.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$12,748
Value of Goods, Item CIF (MXN)
256993
Shipment Value (MXN)
246562
Tax Quantity
4000.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Value (MXN)
41179
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Netherlands
中文