Bill of Lading Number
5003639
Shipment Date
2025-08-11
Consignee
Distribuidora Liverpool SA De Cv
Consignee (Original Format)
DISTRIBUIDORA LIVERPOOL SA DE CV
PROLONGACION VASCO DE QUIROGA 4800 AV CARLOS FERNANDEZ GRAEF Y JUAN SALVADOR AGRAZ
GUSTAVO A. MADERO, CIUDAD DE MEXICO, 05348
Mexico
Consignee Tax Number
DLI931201MI9
Shipper
S.I. Trading Group Ltd.
Shipper (Original Format)
S.I. TRADING GROUP LIMITED
GOLDEN STAR BUILDING, LOCKHART
ROAD WANCHAI, 20-24
Hong Kong
Shipper Registration Number
61379343
Shipment Origin
["India"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Hong Kong
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3034
Gross Weight (kg)
4548.75
Gross Weight (t)
4.54875
Gross Weight (Original Format)
4548.75
Value of Goods, CIF (USD)
$39,673
Value of Goods, CIF (MXN)
744441
Freight Value (MXN)
29760
Insurance Value (MXN)
245
Exchange Rate (MXN-USD)
$19
Item Origin
India
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">, #<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8306299900
Goods Shipped
XXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXX XXXXX
Shipment Quantity
3720.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$22,695
Value of Goods, Item CIF (MXN)
425861
Shipment Value (MXN)
401236
Tax Quantity
3720.0
Tax Unit
Pieza
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
5479
Nafta Tax Rate
15.0
Standard Tax Payment 1 Value (MXN)
63879
Value Added Tax 1 Value (MXN)
78860
Value Added Tax Rate
16.0
WTO Valuation Method Code
1