Bill of Lading Number
1010505
Shipment Date
2021-09-01
Consignee
Aam Maquiladora Mexico S.De R.L.De
Consignee (Original Format)
AAM MAQUILADORA MEXICO S. DE R.L. DE C.V.
AVENIDA COMERCIANTES COL. PARQUE INDUSTRIAL FIPASI
SILAO, GUANAJUATO, 36100
Mexico
Consignee Tax Number
AMM060130M44
Shipper
Futronic Co., Ltd.
Shipper (Original Format)
FUTRONIC CO., LTD
BANSONG-RO 513BEONGIL
HAEUNDAE-GU, 48002
South Korea
Shipper Registration Number
6218111977
Shipment Origin
["South Korea"]
Port of Unlading
Nuevo Laredo (MX)
Port of Unlading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Sale
South Korea
Transport Method
Unknown
Customs Regime
Regime Change Of Supplies Or Temporarily Exported Merchandise.
Customs Agent
3989
Gross Weight (kg)
5.0
Gross Weight (t)
0.005
Gross Weight (Original Format)
5.0
Value of Goods, CIF (USD)
$214
Value of Goods, CIF (MXN)
4430
Exchange Rate (MXN-USD)
$21
Item Origin
South Korea
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
8504500399
Goods Shipped
Shipment Quantity
3.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$214
Value of Goods, Item CIF (MXN)
4430
Shipment Value (MXN)
4430
Tax Quantity
3.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
352
Value Added Tax 1 Value (MXN)
765
Value Added Tax Rate
16.0
WTO Valuation Method Code
6