Bill of Lading Number
6022674
Shipment Date
2016-11-22
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
Dabel S.A.
Shipper (Original Format)
DABEL, S.A.
Spain
Shipper Registration Number
A08370785
Shipment Origin
["Spain"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
MONTERREY, GENERAL MARIANO ESCOBEDO, NUEVO LEON.
Country of Sale
Spain
Transport Method
Unknown
Customs Regime
Regularisation Of Goods (Final Import).
Customs Agent
3687
Gross Weight (kg)
54.6
Gross Weight (t)
0.0546
Gross Weight (Original Format)
54.6
Value of Goods, CIF (USD)
$4,091
Value of Goods, CIF (MXN)
52317
Freight Value (MXN)
4285
Insurance Value (MXN)
130
Exchange Rate (MXN-USD)
$13
Item Origin
Spain
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85366199
Goods Shipped
Shipment Quantity
4500.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$4,091
Value of Goods, Item CIF (MXN)
52317
Shipment Value (MXN)
43343
Tax Quantity
54.6
Tax Unit
Kilo
Article 21 Tax Value (MXN)
457
Customs Processing Tax 1 Value (MXN)
519
Value Added Tax 1 Value (MXN)
8454
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
En
Spain
