Bill of Lading Number
1020946
Shipment Date
2021-10-28
Consignee
Dal Tile Mexico SA De Cv
Consignee (Original Format)
DAL TILE MEXICO SA DE CV
BOULEVARD DIAZ ORDAZ CORREGIDORA/KM 335//LA LEONA/GARZA GARCIA NL/
GARZA GARCIA, NUEVO LEON, 66210
Mexico
Consignee Tax Number
DTM950801LA9
Shipper
Efi Cretaprint Slu
Shipper (Original Format)
EFI CRETAPRINT S.L.U.
POL. IND. SUPOI 8, C/DEL IBERS
ALMAZORA, 12550
Spain
Shipper Registration Number
ESB82480377
Shipment Origin
["United Kingdom"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Sale
Spain
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3202
Gross Weight (kg)
1.3
Gross Weight (t)
0.0013
Gross Weight (Original Format)
1.3
Value of Goods, CIF (USD)
$2,780
Value of Goods, CIF (MXN)
56133
Freight Value (MXN)
4660
Exchange Rate (MXN-USD)
$20
Item Origin
United Kingdom
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
8543709999
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Shipment Quantity
2.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,780
Value of Goods, Item CIF (MXN)
56133
Shipment Value (MXN)
51473
Tax Quantity
2.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
449
Value Added Tax 1 Value (MXN)
9053
Value Added Tax Rate
16.0
WTO Valuation Method Code
1