Bill of Lading Number
3006227
Shipment Date
2023-09-07
Consignee
Operadora De Minas De Nacozari S.A De C.V.
Consignee (Original Format)
OPERADORA DE MINAS DE NACOZARI SA DE CV
KM 19 CARRETERA NACOZARI VILLA HIDALGO SIN NUMERO SIN REFERENCIA Y SIN REFERENCIA
NACOZARI DE GARCIA, SONORA, 84340
Mexico
Consignee Tax Number
OMN140523KH1
Shipper
Metso:Outotec
Shipper (Original Format)
METSO OUTOTEC MEXICO S.A. DE C.V.
Shipper Registration Number
MMM9602224P0
Shipment Origin
["Brazil"]
Port of Unlading
Agua Prieta (MX)
Port of Unlading (Original Format)
AGUA PRIETA, AGUA PRIETA, SONORA.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3516
Gross Weight (kg)
13066.1
Gross Weight (t)
13.0661
Gross Weight (Original Format)
13066.1
Value of Goods, CIF (USD)
$64,494
Value of Goods, CIF (MXN)
1118913
Exchange Rate (MXN-USD)
$17
Item Origin
Brazil
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900301
Goods Shipped
XXXXX XX XXXXX XXXX XXXXXXXXXX
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$22,072
Value of Goods, Item CIF (MXN)
382935
Shipment Value (MXN)
380827
Tax Quantity
4286.1
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
8951
Value Added Tax 1 Value (MXN)
61760
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
