Bill of Lading Number
3019343
Shipment Date
2023-06-30
Consignee
Kzn Dental Suppliers
Consignee (Original Format)
KZN DENTAL SUPPLIERS
MATHEWS MEYIWA ROAD
STAMFORD HILL ROAD MORNINGSIDE DURBAN 4066
South Africa
Consignee Registration Number
4430214983
Shipper
Arte Manufactura Y Comercio SA De Cv
Shipper (Original Format)
ARTE MANUFACTURA Y COMERCIO SA DE CV
COLIMA 324 MEDELLIN Y VALLADOLID
IZTACALCO, CIUDAD DE MEXICO, 06700
Mexico
Shipper Tax Number
AMC9009132L3
Shipment Destination
["South Africa"]
Port of Lading
Ciudad de México (MX)
Port of Lading (Original Format)
AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO,AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MEXICO
Country of Purchase
South Africa
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3547
Gross Weight (kg)
43.5
Gross Weight (t)
0.0435
Gross Weight (Original Format)
43.5
Value of Goods, CIF (USD)
$1,932
Value of Goods, CIF (MXN)
32991
Exchange Rate (MXN-USD)
$17
Item Destination
South Africa
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006409999
Goods Shipped
XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX
Shipment Quantity
20.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$53
Value of Goods, Item CIF (MXN)
901
Shipment Value (MXN)
901
Tax Quantity
2.32
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
409
Mexico
中文