Bill of Lading Number
3008485
Shipment Date
2023-04-18
Consignee
Ficosa North America S.A. De C.V.
Consignee (Original Format)
FICOSA NORTH AMERICA SA DE CV
CARR MTY COLOMBIA KM 10.5 SN
SALINAS DE VICTORIA, NUEVO LEON, 65500
Mexico
Consignee Tax Number
FNA941128TD0
Shipper
Magna Mirrors South East Europe Dooel Struga
Shipper (Original Format)
MAGNA MIRRORS SOUTH EAST EUROPE DOOEL-STRUGA
STR. NASELENO MESTO BEZ ULICEN SYSTEM
MISLESHEVO, 6330
Czech Republic
Shipper Registration Number
MK4080020589408
Shipment Origin
["Macedonia"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
Macedonia
Transport Method
Truck
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3202
Gross Weight (kg)
3240.07
Gross Weight (t)
3.240072
Gross Weight (Original Format)
3240.07
Value of Goods, CIF (USD)
$236,888
Value of Goods, CIF (MXN)
4279098
Exchange Rate (MXN-USD)
$18
Item Origin
Macedonia
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
8501101004
Goods Shipped
XXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX
Shipment Quantity
132.0
Shipment Unit
Cientos
Value of Goods, Item CIF (USD)
$118,444
Value of Goods, Item CIF (MXN)
2139549
Shipment Value (MXN)
2138826
Tax Quantity
13200.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
408
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
345066
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
中文
Czech Republic
