Bill of Lading Number
5003740
Shipment Date
2025-07-16
Consignee
Industrias De Linamar SA De Cv
Consignee (Original Format)
INDUSTRIAS DE LINAMAR SA DE CV
CARLOS A HERRERA ARALUCE 205 BLVD CARLOS HERRERA ARALUCE Y BLVD MEXICO
GOMEZ PALACIO, DURANGO, 35079
Mexico
Consignee Tax Number
ILI810511RQA
Shipper
Unior D.D.
Shipper (Original Format)
UNIOR D.D.
KOVASKA CESTA
ZRECE, SI-3214
Slovenia
Shipper Registration Number
SI72461721
Shipper Global HQ
Unior
Shipper Domestic HQ
Unior
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
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3136
Gross Weight (kg)
21645.0
Gross Weight (t)
21.645
Gross Weight (Original Format)
21645.0
Value of Goods, CIF (USD)
$88,189
Value of Goods, CIF (MXN)
1650369
Freight Value (MXN)
196497
Exchange Rate (MXN-USD)
$19
Item Origin
Slovenia
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919999
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX
Shipment Quantity
8400.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$42,843
Value of Goods, Item CIF (MXN)
801773
Shipment Value (MXN)
678575
Tax Quantity
9828.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
445
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
128301
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Slovenia
中文