Bill of Lading Number
2046397
Shipment Date
2022-09-02
Consignee
Hirschmann Automotive Mexico S. De R.L. De C.V.
Consignee (Original Format)
HIRSCHMANN AUTOMOTIVE MEXICO, S. DE R.L. DE C.V.
CALLE 2 135-A
QUERETARO, QUERETARO, 76127
Mexico
Consignee Tax Number
HAM141114FR8
Shipper
Polycom Skofja Loka D.O.O.
Shipper (Original Format)
POLYCOM SKOFJA LOKA D.O.O
Slovenia
Shipper Registration Number
SI90076362
Shipment Origin
["Slovenia"]
Port of Unlading
Querétaro (MX)
Port of Unlading (Original Format)
QUERETARO, SANTIAGO DE QUERETARO, QUERETARO.
Country of Sale
Slovenia
Transport Method
Air
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3701
Gross Weight (kg)
15.5
Gross Weight (t)
0.0155
Gross Weight (Original Format)
15.5
Value of Goods, CIF (USD)
$763
Value of Goods, CIF (MXN)
15367
Freight Value (MXN)
9670
Exchange Rate (MXN-USD)
$20
Item Origin
Slovenia
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909906
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXX XX XXX XXXXXXXXXX
Shipment Quantity
4800.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$763
Value of Goods, Item CIF (MXN)
15367
Shipment Value (MXN)
5697
Tax Quantity
14.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
378
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
2519
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Es
Germany
