Bill of Lading Number
4017366
Shipment Date
2024-11-20
Consignee
Dal Tile Mexico S De Rl De Cv
Consignee (Original Format)
DAL-TILE MEXICO S DE RL DE CV
BOULEVARD DIAZ ORDAZ KM 335
GARZA GARCIA, NUEVO LEON, 66230
Mexico
Consignee Tax Number
DTM950801LA9
Shipper
Electronics For Imaging
Shipper (Original Format)
ELECTRONICS FOR IMAGING, INC.
INNOVATION WAY
LONDONDERRY, 03053
United States
Shipper Registration Number
943086355
Shipment Origin
["United States"]
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)
2.27
Gross Weight (t)
0.00227
Gross Weight (Original Format)
2.27
Value of Goods, CIF (USD)
$526
Value of Goods, CIF (MXN)
10758
Freight Value (MXN)
1556
Exchange Rate (MXN-USD)
$20
Item Origin
United States
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329100
Goods Shipped
XXXX XX XXXXXXXX XXXXXXXX
Shipment Quantity
30.0
Shipment Unit
Metro Lineal
Value of Goods, Item CIF (USD)
$526
Value of Goods, Item CIF (MXN)
10758
Shipment Value (MXN)
9203
Tax Quantity
1.32
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
425
Value Added Tax 1 Value (MXN)
1789
Value Added Tax Rate
16.0
WTO Valuation Method Code
1