Bill of Lading Number
0001830
Shipment Date
2020-12-30
Consignee
Kolektor Gto S. De R.L. De C.V.
Consignee (Original Format)
KOLEKTOR GTO S. DE R.L. DE C.V.
PLAZA DE LA PAZ 100 1PISO
SILAO, GUANAJUATO, 36275
Mexico
Consignee Tax Number
KGT1310024Q9
Consignee Global HQ
Kolektor Group
Consignee Domestic HQ
Kolektor Gto S. De R.L. De C.V.
Shipper
Kolektor Sikom D.O.O.
Shipper (Original Format)
KOLEKTOR SIKOM D.O.O.
Slovenia
Shipper Registration Number
SI16460600
Shipment Origin
["Slovenia"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
Slovenia
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1665
Gross Weight (kg)
1650.0
Gross Weight (t)
1.65
Gross Weight (Original Format)
1650.0
Value of Goods, CIF (USD)
$23,588
Value of Goods, CIF (MXN)
467445
Exchange Rate (MXN-USD)
$20
Item Origin
Slovenia
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85030099
Goods Shipped
Shipment Quantity
856.8
Shipment Unit
Cientos
Value of Goods, Item CIF (USD)
$23,588
Value of Goods, Item CIF (MXN)
467445
Shipment Value (MXN)
467445
Tax Quantity
1560.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
341
Value Added Tax 1 Value (MXN)
74846
Value Added Tax Rate
16.0
Value Adjusted Code
1
WTO Valuation Method Code
1