Bill of Lading Number
1000084
Shipment Date
2021-01-05
Consignee
Lenticon Lentes De Contacto SA Cv
Consignee (Original Format)
LENTICON LENTES DE CONTACTO SA CV
FEDERALISMO/283/A/GUADALAJARA CENTRO//MIGUEL BLANCO Y PRISCILIANO SANCHEZ
GUADALAJARA, JALISCO, 44100
Mexico
Consignee Tax Number
LLC840116AR0
Shipper
Interojo Inc.
Shipper (Original Format)
INTEROJO INC
South Korea
Shipper Registration Number
459040
Shipment Origin
["South Korea"]
Port of Unlading
Guadalajara (MX)
Port of Unlading (Original Format)
GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO.
Country of Sale
South Korea
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3579
Gross Weight (kg)
120.0
Gross Weight (t)
0.12
Gross Weight (Original Format)
120.0
Value of Goods, CIF (USD)
$13,260
Value of Goods, CIF (MXN)
264519
Freight Value (MXN)
16956
Exchange Rate (MXN-USD)
$20
Item Origin
South Korea
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001309901
Goods Shipped
Shipment Quantity
14200.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$13,260
Value of Goods, Item CIF (MXN)
264519
Shipment Value (MXN)
247563
Tax Quantity
14200.0
Tax Unit
Pieza
Customs Permit 1 Code
S3
Customs Permit 1 Number
1258C2016
Customs Processing Tax 1 Value (MXN)
2116
Nafta Tax Rate
10.0
Standard Tax Payment 1 Value (MXN)
26452
Value Added Tax 1 Value (MXN)
46894
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
South Korea
中文