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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-12-26 |
Bill of Lading Number | 2000731 |
Shipment Date | 2012-12-26 |
Consignee | Gomez/Maldonado/Juan Carlos |
Consignee (Original Format) | GOMEZ/MALDONADO/JUAN CARLOS RET 1 DE SUR 12 B/15//AGRICOLA ORIENTAL//SUR 16 Y SUR 12 B La Magdalena Contreras Distrito Federal 8500 |
Consignee Tax Number | GOMJ651027TY4 |
Shipper | Vitruvit SpA |
Shipper (Original Format) | VITRUVIT S.R.L. ZONA INDUSTRIALE-LOC. PRATARONI CIVITA CASTELLANA (VT) 01033 |
Shipper Registration Number | IT01565340567 |
Shipment Origin | Italy |
Port of Unlading | Veracruz (MX) |
Port of Unlading (Original Format) | VERACRUZ, VERACRUZ, VERACRUZ. |
Country of Sale | Italy |
Transport Method | Maritime |
Customs Regime | Final Import / Export |
Customs Agent | 3037 |
Gross Weight (kg) | 120.0 |
Gross Weight (t) | 0.12 |
Value of Goods, CIF (USD) | $1,249 |
Value of Goods, CIF (MXN) | 16414.0 |
Freight Value (MXN) | 210 |
Exchange Rate (MXN-USD) | $13 |
Item Origin | Italy |
HS Code | 69109001 |
Goods Shipped | INODORO (RETRETE) |
Shipment Quantity | 6.0 |
Shipment Unit | Pieza |
Value of Goods, Item CIF (USD) | $1,249 |
Value of Goods, Item CIF (MXN) | 16414 |
Shipment Value (MXN) | 15123 |
Tax Quantity | 120.0 |
Tax Unit | Kilo |
Article 21 Tax Value (MXN) | 85 |
Customs Processing Tax 1 Value (MXN) | 250 |
Nafta Tax Rate | 15.0 |
Standard Tax Payment 1 Value (MXN) | 2510 |
Value Added Tax 1 Value (MXN) | 3068 |
Value Added Tax Rate | 16.0 |
WTO Valuation Method Code | 1 |