Bill of Lading Number
2201705
Shipment Date
2022-12-28
Consignee
Decoraciones Fago SA De Cv
Consignee (Original Format)
DECORACIONES LUGA SA DE CV
CARRETEROS 8
CUAUTITLAN-IZCALLI, MEXICO, 54714
Mexico
Consignee Tax Number
DLU120601LW3
Shipper
Amorim Top Series S.A.
Shipper (Original Format)
AMORIM TOP SERIES S.A.
RUA CENTRAL DA VERGADA
ARGONCILHE, 4505-006
Portugal
Shipper Registration Number
514029242
Shipment Origin
["Portugal"]
Port of Unlading
Ciudad de México (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Sale
Portugal
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
1799
Gross Weight (kg)
3640.0
Gross Weight (t)
3.64
Gross Weight (Original Format)
3640.0
Value of Goods, CIF (USD)
$123,955
Value of Goods, CIF (MXN)
2404514
Freight Value (MXN)
586508
Exchange Rate (MXN-USD)
$19
Item Origin
Portugal
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909999
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXX XX XXXXXX
Shipment Quantity
24.76
Shipment Unit
Millar
Value of Goods, Item CIF (USD)
$38,518
Value of Goods, Item CIF (MXN)
747186
Shipment Value (MXN)
564932
Tax Quantity
633.11
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Value (MXN)
119580
Value Added Tax Rate
16.0
WTO Valuation Method Code
1