Bill of Lading Number
5011573
Shipment Date
2025-07-15
Consignee
Dal Tile Mexico S De Rl De Cv
Consignee (Original Format)
DAL-TILE MEXICO S DE RL DE CV
BOULEVARD DIAZ ORDAZ KM 335
GARZA GARCIA, NUEVO LEON, 66230
Mexico
Consignee Tax Number
DTM950801LA9
Shipper
Servitech Servicios Tecnicos E Representacoes Ltda
Shipper (Original Format)
SERVITECH SERVICOS TECNICOS E REPRESENTACOES LTDA
RODOVIA ALFREDO ANACLETO DA SILVA
TUBARAO, 88703-610
Brazil
Shipper Registration Number
134797964
Shipment Origin
["Brazil"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Sale
Brazil
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
1902
Gross Weight (kg)
29.1
Gross Weight (t)
0.0291
Gross Weight (Original Format)
29.1
Value of Goods, CIF (USD)
$1,434
Value of Goods, CIF (MXN)
26914
Freight Value (MXN)
8374
Exchange Rate (MXN-USD)
$19
Item Origin
Brazil
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466939999
Goods Shipped
XXXXXX XXXX XXXXXXXX XX XXXXXXX
Shipment Quantity
4.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,434
Value of Goods, Item CIF (MXN)
26914
Shipment Value (MXN)
18540
Tax Quantity
22.8
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
445
Value Added Tax 1 Value (MXN)
4377
Value Added Tax Rate
16.0
WTO Valuation Method Code
1