Bill of Lading Number
3000479
Shipment Date
2023-03-25
Consignee
Merkatec Digital SA De Cv
Consignee (Original Format)
MERKATEC DIGITAL SA DE CV
LAZARO CARDENAS 670 CALLE ALDAMA Y CALLE ANTONIO PLAZA
MONTERREY, NUEVO LEON, 64390
Mexico
Consignee Tax Number
MDI980710129
Shipper
Pivovar Nova Paka A.S.
Shipper (Original Format)
PIVOVAR NOVA PAKA A.S.
PIVOVARSKA
NOVA PAKA, 509 01
Brazil
Shipper Registration Number
CZ49241290
Shipment Origin
["Czech Republic"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
Czech Republic
Transport Method
Maritime
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3933
Gross Weight (kg)
22457.0
Gross Weight (t)
22.457
Gross Weight (Original Format)
22457.0
Value of Goods, CIF (USD)
$21,839
Value of Goods, CIF (MXN)
412707
Freight Value (MXN)
129204
Exchange Rate (MXN-USD)
$19
Item Origin
Czech Republic
Industry - GICS
[#<GicsCode id: 7, gics_code: "30201010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Brewers">]
HS Code
2203000100
Goods Shipped
XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXX XXXX
Shipment Quantity
1386.0
Shipment Unit
Caja
Value of Goods, Item CIF (USD)
$21,839
Value of Goods, Item CIF (MXN)
412707
Shipment Value (MXN)
250003
Tax Quantity
13860.0
Tax Unit
Litro
Customs Processing Tax 1 Value (MXN)
408
Value Added Tax 1 Value (MXN)
83614
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
Mexico
