Bill of Lading Number
3000539
Shipment Date
2023-01-24
Consignee
Md Elektronik De Mexico Srl De C.V.
Consignee (Original Format)
MD ELEKTRONIK DE MEXICO S.R.L. DE C.V.
BLVD JUAN ALONSO DE TORRES 1443
LEON, GUANAJUATO, 37150
Mexico
Consignee Tax Number
MEM150127JK0
Shipper
Leoni Slovakia Spol Sro
Shipper (Original Format)
LEONI SLOVAKIA, SPOL. S R.O.,
M.C. DOBRA
TRENCIANSKA TEPLA, 91401
Slovakia
Shipper Registration Number
SK2020386830
Shipment Origin
["Slovakia"]
Port of Unlading
Ciudad de México (MX)
Port of Unlading (Original Format)
AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Sale
Slovakia
Transport Method
Air
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3200
Gross Weight (kg)
2892.0
Gross Weight (t)
2.892
Gross Weight (Original Format)
2892.0
Value of Goods, CIF (USD)
$48,420
Value of Goods, CIF (MXN)
916377
Freight Value (MXN)
303582
Exchange Rate (MXN-USD)
$19
Item Origin
Slovakia
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
8544200100
Goods Shipped
Shipment Quantity
201020.0
Shipment Unit
Metro Lineal
Value of Goods, Item CIF (USD)
$48,420
Value of Goods, Item CIF (MXN)
916377
Shipment Value (MXN)
585155
Tax Quantity
2412.24
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
408
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
146686
Value Added Tax Rate
16.0
WTO Valuation Method Code
1