Bill of Lading Number
0000463
Shipment Date
2020-06-24
Consignee
Maquiladora Sport S.A. De C.V.
Consignee (Original Format)
MAQUILADORA SPORT, S.A. DE C.V.
CERRADA DE PROTON 12 B
NAUCALPAN DE JUAREZ, MEXICO, 53489
Mexico
Consignee Tax Number
MSP150623EE6
Shipper
Indo Phil Acrylic Mfg.,Corp
Shipper (Original Format)
INDO PHIL ACRYLIC MFG., CORP.
Philippines
Shipper Registration Number
000239803000
Shipment Origin
["Philippines"]
Port of Unlading
Cardenas (MX)
Port of Unlading (Original Format)
LAZARO CARDENAS, LAZARO CARDENAS, MICHOACAN.
Country of Sale
Philippines
Transport Method
Maritime
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3175
Gross Weight (kg)
12536.68
Gross Weight (t)
12.53668
Gross Weight (Original Format)
12536.68
Value of Goods, CIF (USD)
$19,495
Value of Goods, CIF (MXN)
364561
Freight Value (MXN)
28051
Exchange Rate (MXN-USD)
$19
Item Origin
Philippines
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
55093201
Goods Shipped
XXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXX
Shipment Quantity
11996.33
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$19,495
Value of Goods, Item CIF (MXN)
364561
Shipment Value (MXN)
336510
Tax Quantity
11996.33
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
341
Nafta Tax Rate
10.0
Standard Tax Payment 1 Method Code
5
Standard Tax Payment 1 Value (MXN)
36533
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
64642
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
En
Philippines
