Bill of Lading Number
5001240
Shipment Date
2025-02-27
Consignee
Grupo Tenerife SA De Cv
Consignee (Original Format)
GRUPO TENERIFE SA DE CV
PROLONGACION AV. VALLARTA 9997 KEENWORTH Y PROMAPESA
ZAPOPAN, JALISCO, 45222
Mexico
Consignee Tax Number
GTE0703291Y6
Shipper
Krishna Sai Exp.
Shipper (Original Format)
KRISHNA SAI EXPORTS
India
Shipper Registration Number
37AABFK3986E1Z7
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
1633
Gross Weight (kg)
52000.0
Gross Weight (t)
52.0
Gross Weight (Original Format)
52000.0
Value of Goods, CIF (USD)
$28,698
Value of Goods, CIF (MXN)
583861
Freight Value (MXN)
118000
Exchange Rate (MXN-USD)
$20
Item Origin
India
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
6802930100
Goods Shipped
XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXX X XXXXXXXXX
Shipment Quantity
800.64
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$28,698
Value of Goods, Item CIF (MXN)
583861
Shipment Value (MXN)
465861
Tax Quantity
51000.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
4671
Value Added Tax 1 Value (MXN)
94165
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
India
