Bill of Lading Number
6007267
Shipment Date
2016-11-17
Consignee
Contitech Mexicana SA De Cv
Consignee (Original Format)
CONTITECH MEXICANA SA DE CV
AV INDUSTRIAS/3515//ZONA INDUSTRIAL//EJE 114 Y EJE 112
SAN LUIS POTOSI, SAN LUIS POTOSI, 78395
Mexico
Consignee Tax Number
CME990531HR4
Shipper
Sapa Profily A.S.
Shipper (Original Format)
SAPA PROFILY A.S.
NA VARTICKE
ZIAR NAD HRONOM, SK-96501
Slovakia
Shipper Registration Number
SK2022019296
Shipment Origin
["Slovakia"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
Slovakia
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
3430
Gross Weight (kg)
752.0
Gross Weight (t)
0.752
Gross Weight (Original Format)
752.0
Value of Goods, CIF (USD)
$3,840
Value of Goods, CIF (MXN)
76508
Freight Value (MXN)
3435
Insurance Value (MXN)
3
Exchange Rate (MXN-USD)
$20
Item Origin
Slovakia
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
76169999
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXX
Shipment Quantity
60.0
Shipment Unit
Cientos
Value of Goods, Item CIF (USD)
$3,840
Value of Goods, Item CIF (MXN)
76508
Shipment Value (MXN)
60754
Tax Quantity
684.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
287
Value Added Tax 1 Value (MXN)
12287
Value Added Tax Rate
16.0
WTO Valuation Method Code
1