Bill of Lading Number
1002862
Shipment Date
2021-10-06
Consignee
Proveedor De Refacciones Lutherr S De Rl De Cv
Consignee (Original Format)
PROVEEDOR DE REFACCIONES LUTHERR S DE RL DE CV
HEROES FERROCARRILEROS 361
GUADALAJARA, JALISCO, 44467
Mexico
Consignee Tax Number
PRL1505162D1
Shipper
Krishna Exp.
Shipper (Original Format)
KRISHNA EXPORTS
TTC MIDC INDUSTRIAL AREA,
THANE BELAPUR ROAD, RABALE, NAVI MUMBAI, 400701
India
Shipper Registration Number
AANPS8493A
Shipper Global HQ
Krishna Exp.
Shipper Domestic HQ
Krishna Exp.
Shipment Origin
["India"]
Port of Unlading
Manzanillo (MX)
Port of Unlading (Original Format)
MANZANILLO, MANZANILLO, COLIMA.
Country of Sale
India
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3874
Gross Weight (kg)
633.16
Gross Weight (t)
0.63316
Gross Weight (Original Format)
633.16
Value of Goods, CIF (USD)
$9,171
Value of Goods, CIF (MXN)
183683
Exchange Rate (MXN-USD)
$20
Item Origin
India
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409990500
Goods Shipped
Shipment Quantity
300.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$9,171
Value of Goods, Item CIF (MXN)
183683
Shipment Value (MXN)
183683
Tax Quantity
611.3
Tax Unit
Kilo
Customs Permit 1 Code
NM
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
1469
Value Added Tax 1 Value (MXN)
29624
Value Added Tax Rate
16.0
WTO Valuation Method Code
1