Bill of Lading Number
2004683
Shipment Date
2022-06-17
Consignee
Electro Optica SA De Cv
Consignee (Original Format)
ELECTRO OPTICA SA DE CV
PRIV CUMBRES DE ACULTZINGO/202//PIRULES//C DE LORETO Y C GUADALUPE
TLALNEPANTLA DE BAZ, MEXICO, 54040
Mexico
Consignee Tax Number
EOP640608I13
Consignee Global HQ
Faurecia Headquarters
Shipper
Zagar Novo Mesto D.O.O.
Shipper (Original Format)
ZAGAR NOVO MESTO D.O.O.
Slovenia
Shipper Registration Number
SI68377126
Shipment Origin
["Slovenia"]
Port of Unlading
Ciudad de México (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Sale
Slovenia
Transport Method
Air
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
1628
Gross Weight (kg)
212.0
Gross Weight (t)
0.212
Gross Weight (Original Format)
212.0
Value of Goods, CIF (USD)
$9,918
Value of Goods, CIF (MXN)
204886
Freight Value (MXN)
129898
Insurance Value (MXN)
6
Exchange Rate (MXN-USD)
$21
Item Origin
Slovenia
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512900704
Goods Shipped
XXXXXX XXXX XXXXX XX XXXXXXXXXXX
Shipment Quantity
9600.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$3,544
Value of Goods, Item CIF (MXN)
73216
Shipment Value (MXN)
25130
Tax Quantity
103.09
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
11808
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Germany
中文