Bill of Lading Number
2000111
Shipment Date
2012-01-11
Consignee
Marmoles Puentesa De Cv
Consignee (Original Format)
MARMOLES PUENTESA DE CV
DIVISION DEL NORTE 1355 LETRAN VALLE IXCATEOPAN Y UXMAL
COYOACAN, DISTRITO FEDERAL, 3650
Mexico
Consignee Tax Number
MPU011031AN1
Shipper
Thor Nordeste Granitos Ltda
Shipper (Original Format)
THOR NORDESTE GRANITOS LTDA.
ROD BARRA DE SAO FRANCISCO - COLATINA KM 11 GALPAO 03
CORREGO VISTA ALEGRE - BARRA DE S FRANCISCO - ES, 29800000
Brazil
Shipper Registration Number
06635285000385
Shipment Origin
["Brazil"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Brazil
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3774
Gross Weight (kg)
25161.0
Gross Weight (t)
25.161
Gross Weight (Original Format)
25161.0
Value of Goods, CIF (USD)
$9,027
Value of Goods, CIF (MXN)
125908
Freight Value (MXN)
20573
Exchange Rate (MXN-USD)
$14
Item Origin
Brazil
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
68022301
Goods Shipped
Shipment Quantity
422.53
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$9,027
Value of Goods, Item CIF (MXN)
125908
Shipment Value (MXN)
105335
Tax Quantity
24640.47
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
1007
Value Added Tax 1 Value (MXN)
20306
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Brazil
中文