Bill of Lading Number
3003424
Shipment Date
2023-12-06
Consignee
Tiendas Soriana S.A. De C.V.
Consignee (Original Format)
TIENDAS SORIANA SA DE CV
ALEJANDRO DE RODAS 3102 CALLE PASEO DE LAS ESTRELLAS Y CALLE PROLONGACION SEGURIDAD SOCIAL
MONTERREY, NUEVO LEON, 64610
Mexico
Consignee Tax Number
TSO991022PB6
Shipper
Albero Forte Composite S.L.
Shipper (Original Format)
ALBERO FORTE COMPOSITE, S.L.
PTDA. DE LA MARJAL
BANYERES DE MARIOLA, 9703450
Spain
Shipper Registration Number
B54620182
Shipment Origin
["Spain"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Spain
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1871
Gross Weight (kg)
3416.68
Gross Weight (t)
3.41668
Gross Weight (Original Format)
3416.68
Value of Goods, CIF (USD)
$17,656
Value of Goods, CIF (MXN)
303448
Freight Value (MXN)
26640
Exchange Rate (MXN-USD)
$17
Item Origin
Spain
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924100100
Goods Shipped
XXXXX XX XXXXXXXX XXXX XXXXXXXX XX XXXXXX
Shipment Quantity
5364.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$9,476
Value of Goods, Item CIF (MXN)
162870
Shipment Value (MXN)
148572
Tax Quantity
1008.43
Tax Unit
Kilo
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
408
Value Added Tax 1 Value (MXN)
26092
Value Added Tax Rate
16.0
WTO Valuation Method Code
1