Bill of Lading Number
9000822
Shipment Date
2019-01-25
Consignee
Lg Electronics Monterrey Mexico
Consignee (Original Format)
LG ELECTRONICS MONTERREY MEXICO SA DE CV
AV INDUSTRIAS/180//FRACC INDUSTRIAL PIMSA OTE//AV TOPO CHICO Y FFCC A MATAMOROS
APODACA, NUEVO LEON, 66603
Mexico
Consignee Tax Number
LEM000414FV4
Shipper
Ferro Corp. Frit Division
Shipper (Original Format)
FERRO CORPORATION FRIT DIVISION
EAST 56TH ST
CLEVELAND, OHIO, 44105
United States
Shipper Registration Number
340217820
Shipment Origin
["United States"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
3502
Gross Weight (kg)
7257.8
Gross Weight (t)
7.2578000000000005
Gross Weight (Original Format)
7257.8
Value of Goods, CIF (USD)
$45,038
Value of Goods, CIF (MXN)
859189
Freight Value (MXN)
48856
Insurance Value (MXN)
794
Exchange Rate (MXN-USD)
$19
Item Origin
United States
HS Code
98020002
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XX XXXXXX X XXXXXX XX XXXXXXX XX XXXXXXXX X XX XXXXXX
Shipment Quantity
7257.8
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$45,038
Value of Goods, Item CIF (MXN)
859189
Shipment Value (MXN)
808870
Tax Quantity
7257.8
Tax Unit
Kilo
Customs Permit 1 Code
C1
Customs Permit 1 Number
1931R818024958
Customs Processing Tax 1 Value (MXN)
6874
Value Added Tax 1 Value (MXN)
138570
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
United States
