Bill of Lading Number
0001857
Shipment Date
2020-04-08
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
Sedus Stoll AG
Shipper (Original Format)
SEDUS STOLL AG
Germany
Shipper Registration Number
DE811824342
Shipment Origin
["Germany"]
Port of Unlading
Altamira (MX)
Port of Unlading (Original Format)
ALTAMIRA, ALTAMIRA, TAMAULIPAS.
Country of Sale
Germany
Transport Method
Maritime
Customs Regime
Final Import / Export
Customs Agent
1774
Gross Weight (kg)
19126.79
Gross Weight (t)
19.12679
Gross Weight (Original Format)
19126.79
Value of Goods, CIF (USD)
$153,106
Value of Goods, CIF (MXN)
3839625
Insurance Value (MXN)
16865
Exchange Rate (MXN-USD)
$25
Item Origin
Germany
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
94039001
Goods Shipped
Shipment Quantity
340.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$6,752
Value of Goods, Item CIF (MXN)
169317
Shipment Value (MXN)
168573
Tax Quantity
4000.84
Tax Unit
Kilo
Customs Permit 1 Code
T9
Customs Permit 1 Number
PFPA/810/00880/20
Customs Processing Tax 1 Value (MXN)
30717
Value Added Tax 1 Value (MXN)
27307
Value Added Tax Rate
16.0
WTO Valuation Method Code
1