Bill of Lading Number
0000164
Shipment Date
2020-04-08
Consignee
Distribuidora Flexi SA De Cv
Consignee (Original Format)
DISTRIBUIDORA FLEXI SA CV
BLVD FCO VILLA E BALM Y BLVD MARIANO ESC/201/1/ORIENTAL/LEON GTO
LEON, GUANAJUATO, 37510
Mexico
Consignee Tax Number
DFL8009138B9
Shipper
Curtume Cbr Ltd.
Shipper (Original Format)
CURTUME CBR SA
AV. AMIN YOMA
NONOGASTA, LA RIOJA, 5372
Spain
Shipper Registration Number
30710663072
Shipment Origin
["Argentina"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Argentina
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3115
Gross Weight (kg)
2715.0
Gross Weight (t)
2.715
Gross Weight (Original Format)
2715.0
Value of Goods, CIF (USD)
$56,287
Value of Goods, CIF (MXN)
1321887
Freight Value (MXN)
17614
Insurance Value (MXN)
3123
Exchange Rate (MXN-USD)
$23
Item Origin
Argentina
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
41079201
Goods Shipped
Shipment Quantity
2616.03
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$56,287
Value of Goods, Item CIF (MXN)
1321887
Shipment Value (MXN)
1301150
Tax Quantity
2616.03
Tax Unit
Metro Cuadrado
Customs Processing Tax 1 Value (MXN)
10575
Value Added Tax 1 Value (MXN)
213194
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
En
Spain
