Bill of Lading Number
0006299
Shipment Date
2020-05-07
Consignee
Hill Rom De Mexico
Consignee (Original Format)
HILL-ROM DE MEXICO S DE R.L. DE C.V.
AVENIDA DEL TELEFONO NTE,COL.SAN ANDRES
APODACA, NUEVO LEON, 66648
Mexico
Consignee Tax Number
HIL070104KNA
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Linak A/S Group Headquarters
Shipper (Original Format)
LINAK A/S GROUP HEADQUARTERS
Denmark
Shipper Registration Number
DK84368059
Shipment Origin
["Slovakia"]
Port of Unlading
Monterrey (MX)
Port of Unlading (Original Format)
MONTERREY, GENERAL MARIANO ESCOBEDO, NUEVO LEON.
Country of Sale
Denmark
Transport Method
Unknown
Customs Regime
Regime Change Of Supplies Or Temporarily Exported Merchandise.
Customs Agent
3687
Gross Weight (kg)
88.91
Gross Weight (t)
0.08890600000000001
Gross Weight (Original Format)
88.91
Value of Goods, CIF (USD)
$1,833
Value of Goods, CIF (MXN)
35069
Exchange Rate (MXN-USD)
$19
Item Origin
Slovakia
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
85013199
Goods Shipped
Shipment Quantity
35.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$1,833
Value of Goods, Item CIF (MXN)
35069
Shipment Value (MXN)
35069
Tax Quantity
35.0
Tax Unit
Pieza
Customs Processing Tax 1 Value (MXN)
341
Nafta Tax Rate
5.0
Standard Tax Payment 1 Value (MXN)
1793
Value Added Tax 1 Value (MXN)
5952
Value Added Tax Rate
16.0
WTO Valuation Method Code
6