Bill of Lading Number
3005609
Shipment Date
2013-06-03
Consignee
Medi Dents
Consignee (Original Format)
MEDI-DENTS
78 NORRIS CANAL ROAD
COLOMBO, 10
Sri Lanka
Shipper
Arte Manufactura Y Comercio SA De Cv
Shipper (Original Format)
ARTE MANUFACTURA Y COMERCIO SA DE CV
COLIMA/324/C/ROMA/CUAUHTEMOC DF
IZTACALCO, DISTRITO FEDERAL, 6700
Mexico
Shipper Tax Number
AMC9009132L3
Shipment Destination
["Sri Lanka"]
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
Sri Lanka
Transport Method
Air
Customs Regime
Final Import / Export
Customs Agent
3205
Gross Weight (kg)
82.5
Gross Weight (t)
0.0825
Gross Weight (Original Format)
82.5
Value of Goods, CIF (USD)
$3,016
Value of Goods, CIF (MXN)
38542
Exchange Rate (MXN-USD)
$13
Item Destination
Sri Lanka
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
30064001
Goods Shipped
XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXX XX XXXXXXX XXXXXXXXX
Shipment Quantity
478.0
Shipment Unit
Juego
Value of Goods, Item CIF (USD)
$2,112
Value of Goods, Item CIF (MXN)
26982
Shipment Value (MXN)
26982
Tax Quantity
35.0
Tax Unit
Kilo
Customs Processing Tax 1 Value (MXN)
251