Bill of Lading Number
2000446
Shipment Date
2022-11-08
Consignee
Hotel Essentials SA De Cv
Consignee (Original Format)
HOTEL ESSENTIALS SA DE CV
MIGUEL HIDALGO 21
ALVARO OBREGON, CIUDAD DE MEXICO, 01049
Mexico
Consignee Tax Number
HES150928IV5
Shipper
Unopiu SpA
Shipper (Original Format)
UNOPIU S.P.A
S.S. ORTANA KM 14,500
SORIANO NEL CIMINO VITERBO, 01038
Italy
Shipper Registration Number
05516670964
Shipment Origin
["Spain"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Italy
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1813
Gross Weight (kg)
61.2
Gross Weight (t)
0.061200000000000004
Gross Weight (Original Format)
61.2
Value of Goods, CIF (USD)
$1,800
Value of Goods, CIF (MXN)
36239
Freight Value (MXN)
10064
Insurance Value (MXN)
187
Exchange Rate (MXN-USD)
$20
Item Origin
Spain
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401799999
Goods Shipped
Shipment Quantity
6.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,800
Value of Goods, Item CIF (MXN)
36239
Shipment Value (MXN)
18340
Tax Quantity
6.0
Tax Unit
Pieza
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Value (MXN)
5859
Value Added Tax Rate
16.0
WTO Valuation Method Code
1