Bill of Lading Number
0000663
Shipment Date
2020-09-18
Consignee
Comercializadora Pvc Novasa De Cv
Consignee (Original Format)
COMERCIALIZADORA PVC NOVASA DE CV
COQUIMBO 834 LINDAVISTA SIERRAVISTA Y LINDAVISTA
IZTAPALAPA, DISTRITO FEDERAL, 7300
Mexico
Consignee Tax Number
CPN0210229U5
Shipper
Ferro GmbH
Shipper (Original Format)
FERRO GMBH
POSTFACH
FRANKFURT AM MAIN, D-60039
Germany
Shipper Registration Number
DE813254428
Shipment Origin
["Germany"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Sale
Germany
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3391
Gross Weight (kg)
340.9
Gross Weight (t)
0.3409
Gross Weight (Original Format)
340.9
Value of Goods, CIF (USD)
$31,732
Value of Goods, CIF (MXN)
676558
Freight Value (MXN)
55720
Exchange Rate (MXN-USD)
$21
Item Origin
Germany
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">, #<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
32089099
Goods Shipped
Shipment Quantity
5.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$1
Value of Goods, Item CIF (MXN)
28
Shipment Value (MXN)
25
Tax Quantity
5.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
341
Value Added Tax 1 Value (MXN)
9
Value Added Tax Rate
16.0
WTO Valuation Method Code
1