Bill of Lading Number
3006242
Shipment Date
2023-04-27
Consignee
Emuge Franken S.A. De C.V.
Consignee (Original Format)
EMUGE - FRANKEN SA DE CV
ANILLO VIAL II FRAY JUNIPERO SERRA 20420 AV. PASEO DE LA REPUBLICA Y AV. PIE DE LA CUESTA
QUERETARO, QUERETARO, 76127
Mexico
Consignee Tax Number
EGF090420AP3
Shipper
Franken GmbH & Co Kg
Shipper (Original Format)
FRANKEN GMBH & CO KG
FRANKENSTRASSE
RUCKERSDORF, 90607
Germany
Shipper Registration Number
DE179639910
Shipment Origin
["Germany"]
Port of Unlading
Querétaro (MX)
Port of Unlading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Sale
Germany
Transport Method
Air
Customs Regime
Import, Export And Return Of Goods Manufactured, Processed Or Repaired.
Customs Agent
3694
Gross Weight (kg)
14.6
Gross Weight (t)
0.0146
Gross Weight (Original Format)
14.6
Value of Goods, CIF (USD)
$2,972
Value of Goods, CIF (MXN)
53527
Exchange Rate (MXN-USD)
$18
Item Origin
Germany
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207700302
Goods Shipped
Shipment Quantity
100.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,972
Value of Goods, Item CIF (MXN)
53527
Shipment Value (MXN)
53527
Tax Quantity
100.0
Tax Unit
Pieza
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-050-SCFI-2004
Customs Processing Tax 1 Value (MXN)
428
Value Added Tax 1 Value (MXN)
8633
Value Added Tax Rate
16.0
Value Adjusted Code
1
WTO Valuation Method Code
1