Bill of Lading Number
5000489
Shipment Date
2015-07-02
Consignee
Operadora Nacional E International De Productos Odontologicos SA De Cv
Consignee (Original Format)
OPERADORA NACIONAL E INTERNACIONAL DE PRODUCTOS ODONTOLOGICOS SA DE CV
PEDRO MORENO/1521/302 B/OBRERA CENTRO//CHAPULTEPEC Y MARSELLA
GUADALAJARA, JALISCO, 44140
Mexico
Consignee Tax Number
ONI990914816
Shipper
Karl Hammacher GmbH
Shipper (Original Format)
KARL HAMMCHER GMBH
Germany
Shipper Registration Number
DE120875652
Shipment Origin
["Germany"]
Port of Unlading
Guadalajara (MX)
Port of Unlading (Original Format)
GUADALAJARA, TLACOMULCO DE ZUÑIGA, JALISCO.
Country of Sale
Germany
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3796
Gross Weight (kg)
3.9
Gross Weight (t)
0.0039
Gross Weight (Original Format)
3.9
Value of Goods, CIF (USD)
$2,756
Value of Goods, CIF (MXN)
42667
Freight Value (MXN)
2885
Exchange Rate (MXN-USD)
$15
Item Origin
Germany
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
90184999
Goods Shipped
XXXXXXXXX XXXX XXXXXXX XX XXX XX XXXXXXXX XXXXXXXX
Shipment Quantity
152.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,756
Value of Goods, Item CIF (MXN)
42667
Shipment Value (MXN)
38952
Tax Quantity
3.8
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
341
Nafta Tax Rate
10.0
Standard Tax Payment 1 Value (MXN)
4267
Value Added Tax 1 Value (MXN)
7564
Value Added Tax Rate
16.0
WTO Valuation Method Code
1
Germany
中文