Bill of Lading Number
6004189
Shipment Date
2016-07-07
Consignee
Contitech Mexicana SA De Cv
Consignee (Original Format)
CONTITECH MEXICANA SA DE CV
AV INDUSTRIAS/3515//ZONA INDUSTRIAL//EJE 114 Y EJE 112
SAN LUIS POTOSI, SAN LUIS POTOSI, 78395
Mexico
Consignee Tax Number
CME990531HR4
Consignee Domestic HQ
Contitech Fluid Mexicana S.A. De C.V.
Shipper
Ivanal Tvornica Aluminija D.O.O.
Shipper (Original Format)
IVANAL TVORNICA ALUMINIJA D.O.O.
GORICKA
SIBENIK, 22000
Croatia
Shipper Registration Number
HR42070251592
Shipment Origin
["Croatia"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
Croatia
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3430
Gross Weight (kg)
1054.0
Gross Weight (t)
1.054
Gross Weight (Original Format)
1054.0
Value of Goods, CIF (USD)
$3,885
Value of Goods, CIF (MXN)
73470
Freight Value (MXN)
1650
Insurance Value (MXN)
3
Exchange Rate (MXN-USD)
$19
Item Origin
Croatia
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
76169999
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXX
Shipment Quantity
12.0
Shipment Unit
Cientos
Value of Goods, Item CIF (USD)
$3,885
Value of Goods, Item CIF (MXN)
73470
Shipment Value (MXN)
69190
Tax Quantity
1008.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
588
Value Added Tax 1 Value (MXN)
11849
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
Croatia
