Bill of Lading Number
0001668
Shipment Date
2020-10-20
Consignee
Ivonne SA De Cv
Consignee (Original Format)
IVONNE SA DE CV
A&IL ENT RIO CHURUBUSCO Y RESINA/563//GRANJAS MEXICO/IZTACALCO DF
LA MAGDALENA CONTRERAS, DISTRITO FEDERAL, 8400
Mexico
Consignee Tax Number
IVO8304293F3
Shipper
Tensores Flexibles S.L
Shipper (Original Format)
TENSORES FLEXIBLES S.L
CL TORRENTE ESTADELLA
BARCELONA, 08030
Spain
Shipper Registration Number
B61528014
Shipper Global HQ
Tensores Flexibles S.L
Shipper Domestic HQ
Tensores Flexibles S.L
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
3982
Gross Weight (kg)
6011.5
Gross Weight (t)
6.0115
Gross Weight (Original Format)
6011.5
Value of Goods, CIF (USD)
$25,703
Value of Goods, CIF (MXN)
549612
Freight Value (MXN)
40094
Exchange Rate (MXN-USD)
$21
Item Origin
Spain
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
39269099
Goods Shipped
XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXXX
Shipment Quantity
90750.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$13,504
Value of Goods, Item CIF (MXN)
288757
Shipment Value (MXN)
266491
Tax Quantity
3109.63
Tax Unit
Kilo
Customs Permit 1 Code
NM
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
341
Value Added Tax 1 Value (MXN)
46228
Value Added Tax Rate
16.0
WTO Valuation Method Code
1