Bill of Lading Number
2003718
Shipment Date
2022-09-30
Consignee
Hella Slovakia Front Lighting S.R.O
Consignee (Original Format)
HELLA SLOVAKIA FRONT LIGHTING S.R.O.
Slovakia
Consignee Registration Number
SK2020183616
Shipper
Interplexico Mfg. Co. SA De Cv
Shipper (Original Format)
INTERPLEXICO MANUFACTURING COMPANY SA DE CV
CARRET BASE AREA/5850/21//SAN JUAN DE OCOTAN/PROL ACUEDUCTO CAMINO A TEISISTAN
ZAPOPAN, JALISCO, 45205
Mexico
Shipper Tax Number
IMA981201AKA
Shipment Destination
["Slovakia"]
Port of Lading
Altamira (MX)
Port of Lading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Purchase
Slovakia
Transport Method
Maritime
Customs Regime
Return Of Goods (Immex).
Customs Agent
1774
Gross Weight (kg)
439.4
Gross Weight (t)
0.43939999999999996
Gross Weight (Original Format)
439.4
Value of Goods, CIF (USD)
$10,529
Value of Goods, CIF (MXN)
213807
Exchange Rate (MXN-USD)
$20
Item Destination
Slovakia
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512900704
Goods Shipped
XXXXXXXXX XX XXXXX XXXX XXXXX XXXXXXXXXXXX
Shipment Quantity
48500.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$10,529
Value of Goods, Item CIF (MXN)
213807
Shipment Value (MXN)
213807
Tax Quantity
400.4
Tax Unit
Kilo
Customs Processing Tax 1 Method Code
9
Customs Processing Tax 1 Value (MXN)
378