Bill of Lading Number
37435
Delivery Date
2023-03-28
Shipper
Art.Seg.Masp.Soc.Co.E Ind.Ltda
Shipper (Original Format)
ART.SEG.MASP.SOC.CO.E IND.LTDA
Shipper (Original Format) Code
83210600
Shipper Percentage of FOB
100
Carrier
DECRE S.A.
Shipment Destination
Uruguay
Port of Unlading
Montevideo (UY)
Port of Lading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Transport Method
Truck
Date of Payment
2023-03-06
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">, #<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">, #<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">, #<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
39269090, 65061000, 65070000, 90200019, 90200090
Goods Shipped
XXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX X X
XXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXXXXXXX X X
XXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX X X
XXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXX XXXX XXX XXXXXXXXXXX X
XXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX X
XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXX XXX XX XXXXXXX XX XXXX XXXXXXXX X X
XXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX X
XXXXXX XXXX XXXXX XXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX X X
XXXXXXXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXXXXXX X X
XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX XX XXX XXXX XXX XXXX
XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXX X
XXXXXXX XXX XXX XXXXX X XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXX X X
Item Quantity
12
Gross Weight (kg)
507.14
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
8809.1
Freight Value
0.0
Insurance Value
0.0
Acceptance DV Number
3
Acceptance Number
11293503
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
33
Equity Return Value
8809.1
Acquisition Country
223
External Commission
0.0
Municipality Code
13130
Other Deductible Expenses Value
0.0
Packages Quantity
2
Payment Method
32
Sale Clause Code
COST AND INSURANCE, (C&S)
Sale Method Code
1
Export Value
8809.1
Chile
中文