Bill of Lading Number
4009185
Shipment Date
2024-12-09
Consignee
Grupo Moravi SA De Cv
Consignee (Original Format)
GRUPO MORAVI SA DE CV
INGLATERRA 5330 AVENIDA DE LAS AMERICAS Y AVENIDA PASEO DEL PACIFICO
ZAPOPAN, JALISCO, 45222
Mexico
Consignee Tax Number
GMO890626BU0
Consignee Global HQ
Grupo Moravi S.A. De C.V.
Consignee Domestic HQ
Grupo Moravi S.A. De C.V.
Shipper
Aerogen Ltd.
Shipper (Original Format)
AEROGEN LTD
Ireland
Shipper Registration Number
IE8277354F
Shipment Origin
["Ireland"]
Port of Unlading
Guadalajara (MX)
Port of Unlading (Original Format)
GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO.
Country of Sale
Ireland
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3750
Gross Weight (kg)
956.8
Gross Weight (t)
0.9568
Gross Weight (Original Format)
956.8
Value of Goods, CIF (USD)
$286,859
Value of Goods, CIF (MXN)
5856881
Freight Value (MXN)
142161
Exchange Rate (MXN-USD)
$20
Item Origin
Ireland
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200100
Goods Shipped
XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX
Shipment Quantity
355.0
Shipment Unit
Caja
Value of Goods, Item CIF (USD)
$36,730
Value of Goods, Item CIF (MXN)
749921
Shipment Value (MXN)
724794
Tax Quantity
60.0
Tax Unit
Kilo
Customs Permit 1 Code
S3
Customs Permit 1 Number
0487E2020SSA
Customs Processing Tax 1 Value (MXN)
46855
Value Added Tax 1 Value (MXN)
120947
Value Added Tax Rate
16.0
WTO Valuation Method Code
1