Bill of Lading Number
5003574
Shipment Date
2025-01-23
Consignee
Saargummi Mexico SA De Cv
Consignee (Original Format)
SAARGUMMI MEXICO SA DE CV
AVENIDA DE LAS MISIONES 10 CALLE MISION DE BUCARELI Y CALLE MISION DE LANDA
EL MARQUES, QUERETARO, 76246
Mexico
Consignee Tax Number
SME160330NT0
Shipper
Saargummi Slovakia S.R.O.
Shipper (Original Format)
SAARGUMMI SLOVAKIA S.R.O.
GUMARENSKA
DOLNE VESTENICE, PRIEVIDZA, 97223
Slovakia
Shipper Registration Number
SK2020080392
Shipment Origin
["Slovakia"]
Port of Unlading
Veracruz (MX)
Port of Unlading (Original Format)
VERACRUZ, VERACRUZ, VERACRUZ.
Country of Sale
Slovakia
Transport Method
Maritime
Customs Regime
Temporary Import Of Goods Subject To Transformation, Processing Or Repair (Immex).
Customs Agent
3699
Gross Weight (kg)
9497.24
Gross Weight (t)
9.497244
Gross Weight (Original Format)
9497.24
Value of Goods, CIF (USD)
$58,932
Value of Goods, CIF (MXN)
1224202
Freight Value (MXN)
102204
Exchange Rate (MXN-USD)
$21
Item Origin
Slovakia
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708291700
Goods Shipped
Shipment Quantity
14760.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$25,435
Value of Goods, Item CIF (MXN)
528358
Shipment Value (MXN)
441236
Tax Quantity
14760.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
445
Value Added Tax 1 Method Code
21
Value Added Tax 1 Value (MXN)
85214
Value Added Tax Rate
16.0
Value Adjusted Code
1
WTO Valuation Method Code
1