Bill of Lading Number
1004458
Shipment Date
2021-11-05
Consignee
Maquiladora Y Distribuidora De Material Dental S.A. De C.V.
Consignee (Original Format)
MAQUILADORA Y DISTRIBUIDORA DE MATERIAL DENTAL, S.A. DE C.V.
RELACIONES EXTERIORES 55
VENUSTIANO CARRANZA, CIUDAD DE MEXICO, 15700
Mexico
Consignee Tax Number
MDM100204BJ5
Shipper
Dentsply Sirona Orthodontics
Shipper (Original Format)
DENTSPLY SIRONA ORTHODONTICS
United States
Shipper Registration Number
391434669
Shipment Origin
["United States"]
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
United States
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3574
Gross Weight (kg)
5.9
Gross Weight (t)
0.005900000000000001
Gross Weight (Original Format)
5.9
Value of Goods, CIF (USD)
$2,030
Value of Goods, CIF (MXN)
41675
Exchange Rate (MXN-USD)
$21
Item Origin
United States
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924909900
Goods Shipped
XXXXXX XXXX XXXXXXX XXXXXXXXXXX
Shipment Quantity
200.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$2,030
Value of Goods, Item CIF (MXN)
41675
Shipment Value (MXN)
41675
Tax Quantity
5.3
Tax Unit
Kilo
Customs Permit 1 Code
N3
Customs Permit 1 Number
NOM-050-SCFI-2004
Value Added Tax 1 Value (MXN)
6668
Value Added Tax Rate
16.0
WTO Valuation Method Code
1