Bill of Lading Number
3001563
Shipment Date
2023-03-28
Consignee
Pro Mdf S.A.P.I De C.V.
Consignee (Original Format)
PRO MDF S A P I DE CV
PASEO DE LA REFORMA 540 AV. EXPLANADA Y MONTE ALTAI
TLAHUAC, CIUDAD DE MEXICO, 11000
Mexico
Consignee Tax Number
BDD1304223S6
Shipper
Decotec Printing S.A.U.
Shipper (Original Format)
DECOTEC PRINTING S.A.U.
POL. IND. CAN BUSCA SUD
TORDERA, BARCELONA, E-08490
Spain
Shipper Registration Number
ESA60886702
Shipment Origin
["Spain"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Spain
Transport Method
Unknown
Customs Regime
Regime Change Of Supplies Or Temporarily Exported Merchandise.
Customs Agent
3034
Gross Weight (kg)
40325.0
Gross Weight (t)
40.325
Gross Weight (Original Format)
40325.0
Value of Goods, CIF (USD)
$90,593
Value of Goods, CIF (MXN)
2200090
Freight Value (MXN)
78684
Exchange Rate (MXN-USD)
$24
Item Origin
Spain
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811599999
Goods Shipped
XXXXX XXXXXXXX XXXXXXXXXX
Shipment Quantity
170592.51
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$90,593
Value of Goods, Item CIF (MXN)
2200090
Shipment Value (MXN)
2087406
Tax Quantity
31685.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
408
Value Added Tax 1 Value (MXN)
352080
Value Added Tax Rate
16.0
WTO Valuation Method Code
1