Bill of Lading Number
4003000
Shipment Date
2024-05-09
Consignee
Lego Operaciones De Mexico S.A. De C.V.
Consignee (Original Format)
LEGO OPERACIONES DE MEXICO SA DE CV
BOULEVARD NEXXUS ADN 2400 CARRETERA MONTERREY-LAREDO KM 23.1 Y BOULEVARD NEXXUS ADN
CIENEGA DE FLORES, NUEVO LEON, 65580
Mexico
Consignee Tax Number
LOM080618AJ8
Consignee Domestic HQ
Lego Operaciones De Mexico S.A. De C.V.
Shipper
Motan Colortronic GmbH
Shipper (Original Format)
MOTAN COLORTRONIC GMBH
MAX EYTH WEG
INSY, 88316
Germany
Shipper Registration Number
DE811279542
Shipment Origin
["Germany"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL GENERAL MARIANO ESCOBEDO, APODACA, NUEVO LEON.
Country of Sale
Germany
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
1691
Gross Weight (kg)
111.0
Gross Weight (t)
0.111
Gross Weight (Original Format)
111.0
Value of Goods, CIF (USD)
$1,938
Value of Goods, CIF (MXN)
32994
Freight Value (MXN)
5465
Insurance Value (MXN)
3
Exchange Rate (MXN-USD)
$17
Item Origin
Germany
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399900
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX
Shipment Quantity
90.0
Shipment Unit
Metro Lineal
Value of Goods, Item CIF (USD)
$1,938
Value of Goods, Item CIF (MXN)
32994
Shipment Value (MXN)
26623
Tax Quantity
14.89
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
425
Value Added Tax 1 Value (MXN)
5347
Value Added Tax Rate
16.0
WTO Valuation Method Code
6