Bill of Lading Number
3003823
Shipment Date
2023-05-08
Consignee
K Tronix S.A. De C.V.
Consignee (Original Format)
K-TRONIX SA DE CV
GENERAL JOSE MARIA MIER 201 CALLE PEDRO F DE LA VENTOSA Y CALLE CARLOS DE VELAZCO
MONTERREY, NUEVO LEON, 64380
Mexico
Consignee Tax Number
KTR020619F72
Shipper
Cunext Group
Shipper (Original Format)
CUNEXT GROUP
NUÑEZ DE BALBOA
MADRID, 28006
Spain
Shipper Registration Number
KTR020619F72
Shipment Origin
["Spain"]
Port of Unlading
Progreso (MX)
Port of Unlading (Original Format)
PROGRESO, PROGRESO, YUCATAN.
Country of Sale
Spain
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3506
Gross Weight (kg)
115104.0
Gross Weight (t)
115.104
Gross Weight (Original Format)
115104.0
Value of Goods, CIF (USD)
$1,288,379
Value of Goods, CIF (MXN)
23069719
Freight Value (MXN)
485695
Exchange Rate (MXN-USD)
$18
Item Origin
Spain
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7413000200
Goods Shipped
XXXXX XX XXXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
Shipment Quantity
18.99
Shipment Unit
Tonelada
Value of Goods, Item CIF (USD)
$232,490
Value of Goods, Item CIF (MXN)
4162970
Shipment Value (MXN)
4063165
Tax Quantity
18992.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
2856
Value Added Tax 1 Value (MXN)
666140
Value Added Tax Rate
16.0
WTO Valuation Method Code
1