Bill of Lading Number
6091530
Shipment Date
2016-09-20
Consignee
Eder Magaña Soto
Consignee (Original Format)
EDER MAGAÑA SOTO
COVADONGA COL. LOMAS DE ZAPOPAN
JALISCO, 451320
Mexico
Consignee Tax Number
MASE821108RT2
Shipper
Union Elecom Co., Ltd.
Shipper (Original Format)
UNION ELECOM CO LTD
CHUNUI TECHNO PARK 1 36 BUCHEON-RO 98BEON-GIL WONMI-GU
BUCHEON-SI, 14557
South Korea
Shipper Registration Number
SN
Shipment Origin
["South Korea"]
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
South Korea
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3749
Gross Weight (kg)
248.5
Gross Weight (t)
0.2485
Gross Weight (Original Format)
248.5
Value of Goods, CIF (USD)
$6,329
Value of Goods, CIF (MXN)
121222
Freight Value (MXN)
32558
Exchange Rate (MXN-USD)
$19
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
85044099
Goods Shipped
Shipment Quantity
316.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$6,329
Value of Goods, Item CIF (MXN)
121222
Shipment Value (MXN)
88664
Tax Quantity
316.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
970
Nafta Tax Rate
10.0
Standard Tax Payment 1 Value (MXN)
12122
Value Added Tax 1 Value (MXN)
21490
Value Added Tax Rate
16.0
WTO Valuation Method Code
1