Bill of Lading Number
4004034
Shipment Date
2024-09-20
Consignee
Distribuidora Liverpool SA De Cv
Consignee (Original Format)
DISTRIBUIDORA LIVERPOOL SA DE CV
PROLONGACION VASCO DE QUIROGA 4800 AV CARLOS FERNANDEZ GRAEF Y JUAN SALVADOR AGRAZ
GUSTAVO A. MADERO, CIUDAD DE MEXICO, 05348
Mexico
Consignee Tax Number
DLI931201MI9
Shipper
Emboga S.A.
Shipper (Original Format)
EMBOGA, S.A
AV. DE LA LIBERTAD POL. IND. SALINETAS
ALICANTE, 03610
Spain
Shipper Registration Number
A03326121
Shipment Origin
["Spain"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Spain
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3034
Gross Weight (kg)
2228.0
Gross Weight (t)
2.228
Gross Weight (Original Format)
2228.0
Value of Goods, CIF (USD)
$149,225
Value of Goods, CIF (MXN)
2923121
Freight Value (MXN)
30069
Insurance Value (MXN)
813
Exchange Rate (MXN-USD)
$20
Item Origin
Spain
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999902
Goods Shipped
XXXXX XXXXXXX XXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXX XXX XX X XXXXXX XXXXX XXXXX XXXXX
Shipment Quantity
2396.0
Shipment Unit
Par
Value of Goods, Item CIF (USD)
$149,225
Value of Goods, Item CIF (MXN)
2923121
Shipment Value (MXN)
2886559
Tax Quantity
2396.0
Tax Unit
Par
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-020-SCFI-1997
Customs Processing Tax 1 Value (MXN)
425
Value Added Tax 1 Value (MXN)
467767
Value Added Tax Rate
16.0
WTO Valuation Method Code
1