Bill of Lading Number
0000134
Shipment Date
2020-02-18
Consignee
Geomembranas Y Geosinteticossa De Cv
Consignee (Original Format)
GEOMEMBRANAS Y GEOSINTETICOSSA DE CV
PARQUE LIRA 125 302 1 SAN MIGUEL CHAPULTEPEC GOB. A. DIEZ BONILLA Y CDA. M. REYES VERAMENDI
TLAHUAC, DISTRITO FEDERAL, 11850
Mexico
Consignee Tax Number
GGE040420EJ9
Shipper
Bonterra Lanka Ltd.
Shipper (Original Format)
BONTERRA LANKA LIMITED
DEANS ROAD
COLOMBO 10
Sri Lanka
Shipper Registration Number
1340065107000
Shipment Origin
["Sri Lanka"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Sri Lanka
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3948
Gross Weight (kg)
10560.0
Gross Weight (t)
10.56
Gross Weight (Original Format)
10560.0
Value of Goods, CIF (USD)
$12,540
Value of Goods, CIF (MXN)
233818
Exchange Rate (MXN-USD)
$19
Item Origin
Sri Lanka
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
57022001
Goods Shipped
XXXXXXXXXXXXX XXXX XXXXX XX XXXXX XX XXXX
Shipment Quantity
33000.0
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$12,540
Value of Goods, Item CIF (MXN)
233818
Shipment Value (MXN)
233818
Tax Quantity
33000.0
Tax Unit
Metro Cuadrado
Customs Processing Tax 1 Value (MXN)
1871
Nafta Tax Rate
15.0
Standard Tax Payment 1 Value (MXN)
35073
Value Added Tax 1 Value (MXN)
43322
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
Sri Lanka
