Bill of Lading Number
5002540
Shipment Date
2015-10-07
Consignee
Exel Servi Grafica SA De Cv
Consignee (Original Format)
EXEL SERVI GRAFICA SA DE CV
DEMOCRACIAS ENT MORELOS Y CAMINO STA LUC/61/A/SN MIGUEL AMANTLA/AZCAPOTZALCO DF
CUAUHTEMOC, DISTRITO FEDERAL, 2700
Mexico
Consignee Tax Number
ESG830531N6A
Shipper
Derprosa Film S.L.
Shipper (Original Format)
DERPROSA FILM,S.L.
AVDA.IBEROAMERICA
ALCALA LA REAL JAEN, 23680
Spain
Shipper Registration Number
B82568213
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
3948
Gross Weight (kg)
22948.32
Gross Weight (t)
22.94832
Gross Weight (Original Format)
22948.32
Value of Goods, CIF (USD)
$89,480
Value of Goods, CIF (MXN)
1531442
Exchange Rate (MXN-USD)
$17
Item Origin
Spain
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
39202099
Goods Shipped
XXXXXXXXX XX XXXXXXXXXXXXX
Shipment Quantity
950257.81
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$89,480
Value of Goods, Item CIF (MXN)
1531442
Shipment Value (MXN)
1531442
Tax Quantity
20921.4
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
281
Value Added Tax 1 Value (MXN)
245076
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
En
Spain
