Bill of Lading Number
3000472
Shipment Date
2023-02-03
Consignee
Comercializadora 1888 S.A. De C.V.
Consignee (Original Format)
COMERCIALIZADORA 1888 SA DE CV
LEGARIA 549 RIO SAN JOAQUIN Y AV. CASA DE LA MONEDA
TLAHUAC, CIUDAD DE MEXICO, 11250
Mexico
Consignee Tax Number
CMO101104D21
Shipper
Emboga S.A.
Shipper (Original Format)
EMBOGA, SA
AV. LIBERTAD
POL. IND. SALINETAS PETRER (ALICANTE), 03610
Spain
Shipper Registration Number
ESA03326121
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
3073
Gross Weight (kg)
1264.0
Gross Weight (t)
1.264
Gross Weight (Original Format)
1264.0
Value of Goods, CIF (USD)
$71,253
Value of Goods, CIF (MXN)
1338647
Freight Value (MXN)
41260
Insurance Value (MXN)
2084
Exchange Rate (MXN-USD)
$19
Item Origin
Spain
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403991402
Goods Shipped
XXXXXXXXX XXX XXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXX X XXXXXXXXXX X XXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXX XXXXXXX X XXXXXXXXXXX
Shipment Quantity
336.0
Shipment Unit
Par
Value of Goods, Item CIF (USD)
$17,491
Value of Goods, Item CIF (MXN)
328614
Shipment Value (MXN)
316731
Tax Quantity
336.0
Tax Unit
Par
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-020-SCFI-1997
Customs Processing Tax 1 Value (MXN)
408
Value Added Tax 1 Value (MXN)
52600
Value Added Tax Rate
16.0
WTO Valuation Method Code
1