Bill of Lading Number
0000206
Shipment Date
2020-05-07
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 Ltda
Shipper (Original Format)
CURTUME CBR LTDA
SILVIO CORBETTA
MUCUM, 95890000
Italy
Shipper Registration Number
07970099000101
Shipment Origin
["Brazil"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Brazil
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3115
Gross Weight (kg)
7501.0
Gross Weight (t)
7.501
Gross Weight (Original Format)
7501.0
Value of Goods, CIF (USD)
$114,276
Value of Goods, CIF (MXN)
2786976
Freight Value (MXN)
13414
Insurance Value (MXN)
6616
Exchange Rate (MXN-USD)
$24
Item Origin
Brazil
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
6720.08
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$114,276
Value of Goods, Item CIF (MXN)
2786976
Shipment Value (MXN)
2756557
Tax Quantity
6720.08
Tax Unit
Metro Cuadrado
Customs Processing Tax 1 Value (MXN)
22296
Value Added Tax 1 Value (MXN)
449483
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
En
Italy
