Bill of Lading Number
262/2017
Delivery Date
2018-01-03
Shipper
Antalis Iquique S.A.
Shipper (Original Format)
ANTALIS IQUIQUE S.A.
Shipper (Original Format) Code
96539040
Shipper Percentage of FOB
100
Carrier
TRANSP. EDGARD SERGIO BLANCO GREGORIO
Shipment Destination
Bolivia
Port of Lading
Paso Chungará-Tambo Quemado/Putre (CL)
Transport Method
Truck
Date of Payment
2017-12-14
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">, #<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">, #<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">, #<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">, #<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
32151900, 37079090, 38249920, 38249999, 39204900, 39211200, 40082100, 48059300, 48239099, 59119000, 84425000
Goods Shipped
XXXXXXX XXX XX X XX X XXX XX XXX XXXXX XXXX XXXXXXXX XXXX X X
XXXXXXX XXX XX X XX X XXX XX XXX XXX XXXX XXXXXXXX XXXX XXXXXXXXX X X
XXXXXXX XXX XX X XX X XXX XX XXX XXX XXXX XXXXXXXX XXXX XXXXXXXXX X X
XXXXXXX XXX XX X XX X XXX XX XXX XXX XXXX XXXXXXXX XXXX XXXXXXXXX X X
XXXXXXX XXX XX X XX X XXX XX XXX XXX XXXX XXXXXXXX XXXX XXXXXXXXX X X
XXXXX XXXXXX XXXXXXX XXXXX XXXX XX X XX XX XXX XXXXXXXXXX XXXXXX XX XXXXXX X X
XXXX XXXXXXXXX XXXX XXXXX XXXX XX XXXX XXX XXXXXX XXX XX XXX X X
XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX X X
XXXXXX XXXXX XXXXXXX XXXXXXX XX XXXX XXXX XXXXXXXXXX X X X
XXXXX XXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX X X
XXXXXX XXXX XXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXX X X
XXXXXXXX XXXXXXXX XXXXX XXX XXXXX XXXXXX XXXX XXXXXXXXXXX XXXX X XXXXXXX X XXXXX XXXX XXXX XXX XXXXX XXXX X
XXXXX XXXXXXXXX XXXX XXXXX XXX XX XXXXXX XXXXXX XXXXX XX X XX XX X X
XXXXX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXX XXX XXXXXX XXXX XXXXXXXXX XXXXXXX X X
XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX X XXXX XXX XXXX XXXX XXXXX XXXXXXXXX XXXXXXX X
XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX X
XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX X XXX X XXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX X
XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX X
XXXXXXXXX XXXX XXX XXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX X X
Item Quantity
19
Gross Weight (kg)
11464.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
12792.44
Freight Value
0.0
Insurance Value
0.0
Acceptance DV Number
5
Acceptance Number
8026742
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Currency Code
United States Dollar
Customs Code
7
Equity Return Value
12792.44
Acquisition Country
221
External Commission
0.0
Municipality Code
1101
Other Deductible Expenses Value
0.0
Packages Quantity
33
Payment Method
32
Sale Clause Code
FRANCO TRANSPORTISTA, (FCA)
Sale Method Code
1
Export Value
12792.44