Bill of Lading Number
5028271
Shipment Date
2025-06-24
Consignee
Cuprum SA Cv
Consignee (Original Format)
CUPRUM SA DE CV
DIEGO DIAZ DE BERLANGA 95 AVENIDA DE LA JUVENTUD Y CALLE ANAHUAC
SAN NICOLAS DE LOS GARZA, NUEVO LEON, 66480
Mexico
Consignee Tax Number
CUP870529UG7
Shipper
Coim Srl .
Shipper (Original Format)
COIM, S.R.L.
VIA ROVERETO
VIMERCATE, 20871
Italy
Shipper Registration Number
IT00590030987
Shipper Domestic HQ
Presezzi Extrusion SpA .
Shipment Origin
["Poland"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
Italy
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
1763
Gross Weight (kg)
2.0
Gross Weight (t)
0.002
Gross Weight (Original Format)
2.0
Value of Goods, CIF (USD)
$1,067
Value of Goods, CIF (MXN)
20432
Freight Value (MXN)
15029
Insurance Value (MXN)
1
Exchange Rate (MXN-USD)
$19
Item Origin
Poland
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509901
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXX
Shipment Quantity
4.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,067
Value of Goods, Item CIF (MXN)
20432
Shipment Value (MXN)
1391
Tax Quantity
0.06
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
445
Value Added Tax 1 Value (MXN)
3340
Value Added Tax Rate
16.0
WTO Valuation Method Code
1