Bill of Lading Number
0000207
Shipment Date
2020-05-07
Consignee
Distribuidora Flexi SA De Cv
Consignee (Original Format)
DISTRIBUIDORA FLEXI SA CV
BLVD FCO VILLA E BALM Y BLVD MARIANO ESC/201/1/ORIENTAL/LEON GTO
LEON, GUANAJUATO, 37510
Mexico
Consignee Tax Number
DFL8009138B9
Shipper
Curtume Cbr Ltda
Shipper (Original Format)
CURTUME CBR LTDA
SILVIO CORBETTA
MUCUM, 95890000
Italy
Shipper Registration Number
07970099000101
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
3115
Gross Weight (kg)
6651.0
Gross Weight (t)
6.651
Gross Weight (Original Format)
6651.0
Value of Goods, CIF (USD)
$126,874
Value of Goods, CIF (MXN)
3094221
Freight Value (MXN)
12951
Insurance Value (MXN)
7354
Exchange Rate (MXN-USD)
$24
Item Origin
Brazil
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
41079201
Goods Shipped
Shipment Quantity
7577.19
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$126,874
Value of Goods, Item CIF (MXN)
3094221
Shipment Value (MXN)
3063885
Tax Quantity
7577.19
Tax Unit
Metro Cuadrado
Customs Processing Tax 1 Value (MXN)
24754
Value Added Tax 1 Value (MXN)
499036
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
Italy
