Bill of Lading Number
3000023
Shipment Date
2023-03-15
Consignee
Materia Grafica Servicios S.A.
Consignee (Original Format)
MATERIA GRAFICA SERVICIOS SA DE CV
SAN FRANCISCO 1515 AVENIDA FELIX CUEVAS Y CALLE SAN LORENZO
COYOACAN, CIUDAD DE MEXICO, 03100
Mexico
Consignee Tax Number
MGS020911V51
Shipper
Tudor Photo SARL
Shipper (Original Format)
TUDOR PHOTO SARL
AV. JEAN JAURES
CENON BORDEAUX, 33150
France
Shipper Registration Number
FR14894247980
Shipment Origin
["Netherlands"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
France
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3493
Gross Weight (kg)
22538.54
Gross Weight (t)
22.538543
Gross Weight (Original Format)
22538.54
Value of Goods, CIF (USD)
$129,663
Value of Goods, CIF (MXN)
2335535
Exchange Rate (MXN-USD)
$18
Item Origin
Netherlands
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
3703200100
Goods Shipped
Shipment Quantity
22538.54
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$129,663
Value of Goods, Item CIF (MXN)
2335535
Shipment Value (MXN)
2335535
Tax Quantity
22538.54
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
408
Value Added Tax 1 Value (MXN)
373751
Value Added Tax Rate
16.0
WTO Valuation Method Code
1