Bill of Lading Number
8001586
Shipment Date
2018-07-16
Consignee
Grupo Pablo Marmol
Consignee (Original Format)
GRUPO PABLO MARMOLSA DE CV
LAGO ONEGA 281 MODELO PENSIL LAGUNA DE MAYRAN Y LAGUNA DE TERMINOS
TLAHUAC, DISTRITO FEDERAL, 11450
Mexico
Consignee Tax Number
GPM050526SF8
Shipper
Imetame Granitos Ltda
Shipper (Original Format)
IMETAME GRANITOS, LTDA.
ROD BR NORTE KM 168
LINHARES, 29901981
Brazil
Shipper Registration Number
0600304600014
Shipment Origin
["Brazil"]
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
1609
Gross Weight (kg)
25714.0
Gross Weight (t)
25.714
Gross Weight (Original Format)
25714.0
Value of Goods, CIF (USD)
$6,807
Value of Goods, CIF (MXN)
129704
Freight Value (MXN)
20009
Insurance Value (MXN)
1157
Exchange Rate (MXN-USD)
$19
Item Origin
Brazil
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
68022301
Goods Shipped
Shipment Quantity
50.43
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$964
Value of Goods, Item CIF (MXN)
18376
Shipment Value (MXN)
15377
Tax Quantity
3033.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
1038
Value Added Tax 1 Value (MXN)
2964
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
Brazil
