Bill of Lading Number
5002218
Shipment Date
2015-03-11
Consignee
Grupo Novem SA De Cv
Consignee (Original Format)
GRUPO NOVEM SA DE CV
BLVD DIAZ ORDAZ/317 PTE//SANTA MARIA/MTY NL/INSGTS Y ANT CAM AL CAMPO
MONTERREY, NUEVO LEON, 64650
Mexico
Consignee Tax Number
GNO9007036F5
Shipper
Vetro Mosaico SA Ltd.
Shipper (Original Format)
VETRO MOSAICO SA LTD
POSTFACH
BERLIN, 14175
Germany
Shipper Registration Number
518709430000310A
Shipment Origin
["China"]
Port of Unlading
Cardenas (MX)
Port of Unlading (Original Format)
LAZARO CARDENAS, LAZARO CARDENAS, MICHOACAN.
Country of Sale
Germany
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3475
Gross Weight (kg)
20465.0
Gross Weight (t)
20.465
Gross Weight (Original Format)
20465.0
Value of Goods, CIF (USD)
$14,309
Value of Goods, CIF (MXN)
217047
Freight Value (MXN)
31020
Exchange Rate (MXN-USD)
$15
Item Origin
China
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
70161001
Goods Shipped
Shipment Quantity
502.0
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$3,334
Value of Goods, Item CIF (MXN)
50577
Shipment Value (MXN)
42642
Tax Quantity
4518.0
Tax Unit
Kilo
Nafta Tax Rate
15.0
Standard Tax Payment 1 Value (MXN)
7587
Value Added Tax 1 Value (MXN)
9371
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Germany
中文