Bill of Lading Number
4000655
Shipment Date
2024-12-03
Consignee
Katerina Belska
Consignee (Original Format)
KATERINA BELSKA
AV. CLUB DE GOLF 8
HUIXQUILUCAN, MEXICO, 52763
Mexico
Consignee Tax Number
BEKA891125SG9
Shipper
Dermacol A.S.
Shipper (Original Format)
DERMACOL, A.S.
Czech Republic
Shipper Registration Number
CZ24766208
Shipment Origin
["Czech Republic", "Germany", "Italy", "Poland"]
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
Czech Republic
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3664
Gross Weight (kg)
62.08
Gross Weight (t)
0.062079999999999996
Gross Weight (Original Format)
62.08
Value of Goods, CIF (USD)
$5,749
Value of Goods, CIF (MXN)
118674
Freight Value (MXN)
17454
Exchange Rate (MXN-USD)
$21
Item Origin
Czech Republic
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304999900
Goods Shipped
XXXXXXXXXXXXX XXXX XX XXXXXXX XX XX XXXX
Shipment Quantity
40.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$193
Value of Goods, Item CIF (MXN)
3986
Shipment Value (MXN)
3400
Tax Quantity
3.0
Tax Unit
Kilo
Customs Permit 1 Code
NM
Customs Permit 1 Number
NOM-141-SSA1/SCFI
Customs Processing Tax 1 Value (MXN)
425
Value Added Tax 1 Value (MXN)
645
Value Added Tax Rate
16.0
WTO Valuation Method Code
1