Bill of Lading Number
8001244
Shipment Date
2018-05-24
Consignee
Kafus Mexico S.A. De C.V.
Consignee (Original Format)
KAFUS MEXICO, S.A. DE C.V.
CARR. MTY A LAREDO KM. 12.9
GENERAL ESCOBEDO, NUEVO LEON, 66052
Mexico
Consignee Tax Number
KME070601TE3
Shipper
Kolektor Group D.O.O.
Shipper (Original Format)
KOLEKTOR GROUP D.O.O.
VOJKOVA ULICA
IDRIJA, SLOVENIJA, 5280
Slovenia
Shipper Registration Number
SI75860309
Shipper Global HQ
Kolektor Group
Shipper Domestic HQ
Kolektor Group
Shipment Origin
["Slovenia"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Sale
Slovenia
Transport Method
Air
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3162
Gross Weight (kg)
218.0
Gross Weight (t)
0.218
Gross Weight (Original Format)
218.0
Value of Goods, CIF (USD)
$35,391
Value of Goods, CIF (MXN)
697322
Exchange Rate (MXN-USD)
$20
Item Origin
Slovenia
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
84139105
Goods Shipped
XXXXXX XXXX XXXXX XX XXXXXXXX
Shipment Quantity
24300.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$35,391
Value of Goods, Item CIF (MXN)
697322
Shipment Value (MXN)
697322
Tax Quantity
196.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
316
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
112464
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Slovenia
中文