Bill of Lading Number
4002588
Shipment Date
2024-11-08
Consignee
Recubrimientos Sto S.A. De C.V.
Consignee (Original Format)
RECUBRIMIENTOS STO SA DE CV
RIO TAMAZUNCHALE 101 AVENIDA CALZADA DEL VALLE Y CALLE RIO LA PLATA
GARZA GARCIA, NUEVO LEON, 66220
Mexico
Consignee Tax Number
RST191127ER6
Shipper
Marble Sachanas S.A.
Shipper (Original Format)
MARBLE SACHANAS S.A.
Greece
Shipper Registration Number
EL800832040
Shipment Origin
["Greece"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
Greece
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1663
Gross Weight (kg)
53840.0
Gross Weight (t)
53.84
Gross Weight (Original Format)
53840.0
Value of Goods, CIF (USD)
$46,591
Value of Goods, CIF (MXN)
944369
Freight Value (MXN)
73781
Insurance Value (MXN)
4609
Exchange Rate (MXN-USD)
$20
Item Origin
Greece
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802910100
Goods Shipped
Shipment Quantity
935.43
Shipment Unit
Metro Cuadrado
Value of Goods, Item CIF (USD)
$46,591
Value of Goods, Item CIF (MXN)
944369
Shipment Value (MXN)
865978
Tax Quantity
53300.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
425
Value Added Tax 1 Value (MXN)
151167
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
En
Greece
