Bill of Lading Number
4005345
Shipment Date
2024-05-15
Consignee
Kitchen Equipment De San Luis SA De
Consignee (Original Format)
KITCHEN EQUIPMENT DE SAN LUIS SA DE CV
EJE 132 SN AV. C.F.E Y PINTORES
SAN LUIS POTOSI, SAN LUIS POTOSI, 78395
Mexico
Consignee Tax Number
KES040719B82
Shipper
Secop Sro
Shipper (Original Format)
SECOP S.R.O.
TOVARENSKA
95301
Slovakia
Shipper Registration Number
SK2020235437
Shipment Origin
["Slovakia"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Slovakia
Transport Method
Maritime
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3699
Gross Weight (kg)
956.0
Gross Weight (t)
0.956
Gross Weight (Original Format)
956.0
Value of Goods, CIF (USD)
$7,598
Value of Goods, CIF (MXN)
129888
Freight Value (MXN)
2251
Exchange Rate (MXN-USD)
$17
Item Origin
Slovakia
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9802000100
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXXXX XX XXX X XXXXXXXXXXX
Shipment Quantity
80.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$5,931
Value of Goods, Item CIF (MXN)
101398
Shipment Value (MXN)
91633
Tax Quantity
908.0
Tax Unit
Kilo
Customs Permit 1 Code
C1
Customs Permit 1 Number
2438R823028074
Customs Processing Tax 1 Value (MXN)
425
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
16353
Value Added Tax Rate
16.0
WTO Valuation Method Code
6