Bill of Lading Number
0002115
Shipment Date
2020-01-24
Consignee
Fontibre Ceramicas S.A. De C.V.
Consignee (Original Format)
FONTIBRE CERAMICAS S.A. DE C.V.
RIO MAGDALENA 167
ALVARO OBREGON, DISTRITO FEDERAL, 01090
Mexico
Consignee Tax Number
FCE090923S92
Shipper
Shreeya Exim
Shipper (Original Format)
SHREEYA EXIM
2ND FLOOR, NR DR PRAFUL PARECHA DENTAL CLINIC SHANALA
MORBI, S/N
United States
Shipper Registration Number
24AIAPD9675L1ZZ
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
3862
Gross Weight (kg)
107824.0
Gross Weight (t)
107.824
Gross Weight (Original Format)
107824.0
Value of Goods, CIF (USD)
$31,876
Value of Goods, CIF (MXN)
596104
Freight Value (MXN)
100610
Insurance Value (MXN)
0
Exchange Rate (MXN-USD)
$19
Item Origin
India
HS Code
69089002
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXX
Shipment Quantity
5299.2
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$31,876
Value of Goods, Item CIF (MXN)
596104
Shipment Value (MXN)
495494
Tax Quantity
5299.2
Tax Unit
Metro Cuadrado
Countervailing Duties 2 Method Code
0
Countervailing Duties 2 Value (MXN)
0
Customs Processing Tax 1 Method Code
0
Customs Processing Tax 1 Value (MXN)
6133
Customs Processing Tax 2 Method Code
0
Customs Processing Tax 2 Value (MXN)
0
Manufacturing Value Added (MXN)
0
Nafta Tax Rate
15.0
Standard Tax Payment 1 Method Code
0
Standard Tax Payment 1 Value (MXN)
89416
Standard Tax Payment 2 Method Code
0
Standard Tax Payment 2 Value (MXN)
0
Value Added Tax 1 Method Code
0
Value Added Tax 1 Value (MXN)
110664
Value Added Tax 2 Method Code
0
Value Added Tax 2 Value (MXN)
0
Value Added Tax Rate
16.0
Value Adjusted Code
0
WTO Valuation Method Code
1
United States
中文