Bill of Lading Number
5000015
Shipment Date
2025-01-20
Consignee
Onest Comercializadora SA De Cv
Consignee (Original Format)
ONEST COMERCIALIZADORA SA DE CV
MAPLE MZ 19 LOTE 13 Y LOTE 14 AHUEHUETE Y ALMENDRO
BENITO JUAREZ, QUINTANA ROO, 77560
Mexico
Consignee Tax Number
OCO010801ML0
Shipper
Adria Scan D.O.O.
Shipper (Original Format)
ADRIA SCAN D.O.O.
Croatia
Shipper Registration Number
HR94250631143
Shipment Origin
["China"]
Port of Unlading
Cancún (MX)
Port of Unlading (Original Format)
CANCUN, CANCUN, QUINTANA ROO.
Country of Sale
Croatia
Transport Method
Air
Customs Regime
Final Importation To The North Border Area And Other Border Regions Under The Decree For Border Areas And Regions (Dof 24/12/2008 And Those Amendments After).
Customs Agent
6100
Gross Weight (kg)
4.2
Gross Weight (t)
0.004200000000000001
Gross Weight (Original Format)
4.2
Value of Goods, CIF (USD)
$4,630
Value of Goods, CIF (MXN)
96310
Freight Value (MXN)
3952
Exchange Rate (MXN-USD)
$21
Item Origin
China
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
8471600403
Goods Shipped
Shipment Quantity
3.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$4,630
Value of Goods, Item CIF (MXN)
96310
Shipment Value (MXN)
87365
Tax Quantity
3.0
Tax Unit
Pieza
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-024-SCFI-2013
Customs Processing Tax 1 Value (MXN)
770
Value Added Tax 1 Value (MXN)
15533
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
En
Croatia
