Bill of Lading Number
2002463
Shipment Date
2022-04-20
Consignee
Dsm Nutritional Products Mexico
Consignee (Original Format)
DSM NUTRITIONAL PRODUCTS MEXICOSA DE CV
CARR GUAD EL SALTO SC
EL SALTO, JALISCO, 45680
Mexico
Consignee Tax Number
DNP010613GN4
Shipper
Corel Pharma Chem
Shipper (Original Format)
COREL PHARMA CHEM
NEAR RAILWAY CROSSING THOL, ROAD KADI
DIST. MEHSANA, 382715
India
Shipper Registration Number
AABFC0922C
Shipment Origin
["India"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
India
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3862
Gross Weight (kg)
2138.4
Gross Weight (t)
2.1384000000000003
Gross Weight (Original Format)
2138.4
Value of Goods, CIF (USD)
$7,699
Value of Goods, CIF (MXN)
155220
Exchange Rate (MXN-USD)
$20
Item Origin
India
HS Code
3402139900
Goods Shipped
XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX
Shipment Quantity
1920.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$7,699
Value of Goods, Item CIF (MXN)
155220
Shipment Value (MXN)
155220
Tax Quantity
1920.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
1242
Nafta Tax Rate
6.0
Standard Tax Payment 1 Value (MXN)
9313
Value Added Tax 1 Value (MXN)
26524
Value Added Tax Rate
16.0
WTO Valuation Method Code
1