Bill of Lading Number
0000024
Shipment Date
2020-01-21
Consignee
Emor SA Cv
Consignee (Original Format)
EMOR SA CV
AMBERES/70/ALTOS/JUAREZ/CUAUHTEMOC DF
IZTACALCO, DISTRITO FEDERAL, 6600
Mexico
Consignee Tax Number
EMO791206AF7
Shipper
Fambuena Luminotecnia S.L
Shipper (Original Format)
FAMBUENA LUMINOTECNIA S.L
Spain
Shipper Registration Number
ESB97628432
Shipment Origin
["Spain"]
Port of Unlading
Ciudad de México (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Sale
Spain
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3659
Gross Weight (kg)
2.25
Gross Weight (t)
0.00225
Gross Weight (Original Format)
2.25
Value of Goods, CIF (USD)
$1,792
Value of Goods, CIF (MXN)
33701
Freight Value (MXN)
3743
Insurance Value (MXN)
0
Exchange Rate (MXN-USD)
$19
Item Origin
Spain
HS Code
85414001
Goods Shipped
Shipment Quantity
66.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,792
Value of Goods, Item CIF (MXN)
33701
Shipment Value (MXN)
29957
Tax Quantity
1.5
Tax Unit
Kilo
Countervailing Duties 2 Method Code
0
Countervailing Duties 2 Value (MXN)
0
Customs Processing Tax 1 Method Code
0
Customs Processing Tax 1 Value (MXN)
341
Customs Processing Tax 2 Method Code
0
Customs Processing Tax 2 Value (MXN)
0
Manufacturing Value Added (MXN)
0
Standard Tax Payment 2 Method Code
0
Standard Tax Payment 2 Value (MXN)
0
Value Added Tax 1 Method Code
0
Value Added Tax 1 Value (MXN)
5447
Value Added Tax 2 Method Code
0
Value Added Tax 2 Value (MXN)
0
Value Added Tax Rate
16.0
Value Adjusted Code
0
WTO Valuation Method Code
1