Bill of Lading Number
3000187
Shipment Date
2023-04-13
Consignee
Van Der Knaap Mexico SA De Cv
Consignee (Original Format)
VAN DER KNAAP MEXICO SA DE CV
REAL DE ZIMAPAN 430 REAL DE HUSCA Y REAL DEL MONTE
QUERETARO, QUERETARO, 76140
Mexico
Consignee Tax Number
DKM170203KT1
Shipper
Euro Substrates Pvt., Ltd.
Shipper (Original Format)
EURO SUBSTRATES PVT LTD
PAGODA ROAD
PITAKOTTE, SN
Puerto Rico
Shipper Registration Number
PV9320
Shipment Origin
["Sri Lanka"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
Sri Lanka
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3052
Gross Weight (kg)
22480.0
Gross Weight (t)
22.48
Gross Weight (Original Format)
22480.0
Value of Goods, CIF (USD)
$20,300
Value of Goods, CIF (MXN)
367806
Freight Value (MXN)
57979
Exchange Rate (MXN-USD)
$18
Item Origin
Sri Lanka
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1404909999
Goods Shipped
Shipment Quantity
19000.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$20,300
Value of Goods, Item CIF (MXN)
367806
Shipment Value (MXN)
309826
Tax Quantity
21470.0
Tax Unit
Kilo
Customs Permit 1 Code
A1
Customs Permit 1 Number
81006032023105088
Customs Processing Tax 1 Value (MXN)
2942
Nafta Tax Rate
10.0
Standard Tax Payment 1 Value (MXN)
36781
WTO Valuation Method Code
1