Bill of Lading Number
3000017
Shipment Date
2023-01-06
Consignee
Hill Rom Comercializadora De Mexico S De Rl De Cv.
Consignee (Original Format)
HILL-ROM COMERCIALIZADORA DE MEXICO S DE RL DE CV.
DEL TELEFONO 200 A
APODACA, NUEVO LEON, 66640
Mexico
Consignee Tax Number
HGR120224FP8
Shipper
Liko Ab
Shipper (Original Format)
LIKO AB
Sweden
Shipper Registration Number
SE556202600401
Shipment Origin
["Denmark", "United States"]
Port of Unlading
Querétaro (MX)
Port of Unlading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Sale
United States
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
1671
Gross Weight (kg)
6.49
Gross Weight (t)
0.00649
Gross Weight (Original Format)
6.49
Value of Goods, CIF (USD)
$450
Value of Goods, CIF (MXN)
8771
Freight Value (MXN)
5246
Exchange Rate (MXN-USD)
$19
Item Origin
United States
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">, #<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909999
Goods Shipped
Shipment Quantity
1.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$208
Value of Goods, Item CIF (MXN)
4049
Shipment Value (MXN)
1627
Tax Quantity
0.53
Tax Unit
Kilo
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-004-SCFI-2006
Customs Processing Tax 1 Value (MXN)
408
Nafta Tax Rate
10.0
Standard Tax Payment 1 Value (MXN)
405
Value Added Tax 1 Value (MXN)
745
Value Added Tax Rate
16.0
Value Adjusted Code
1
WTO Valuation Method Code
1