Bill of Lading Number
PRO0037033
Delivery Date
2023-01-03
Shipper
Cela Cosmeticos S.A.
Shipper (Original Format)
CELA COSMETICOS S.A.
Shipper (Original Format) Code
96920840
Shipper Percentage of FOB
100
Carrier
HAPAG LLOYD
Shipment Destination
Mexico
Port of Unlading
Manzanillo (MX)
Port of Lading
San Antonio (CL)
Transport Method
Maritime
Date of Payment
2022-12-24
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
33041000, 33042000, 33049100, 33049970, 33049980, 33049990
Goods Shipped
XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXX XXXX XXXXXX XX XX XX XXXX XX XXXXXXX X X
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XXXXXXX XXXX XX XXXXXXXXXX XX XXX XXXXXXX XXXXX XXXXXXX X X X
XXXXX XXXXXX XXX XXXXXX XXXXXX XXXX XXXX XXXX XX XXXXXXX XX XXXXXX XX XX XXX X X
XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XX XXXXXXX XX XXXXXX XX XX XXX X X
XXXXXXX XXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXX XX XXXXXXX XX XX XXXXX X X
XXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX X X
XXXXXXX XXXXX XXXX XXXXXXXXXX XXXXX XXXX XXX XXXXXXXXXX X X
XXXX XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XX XXX X X
XXXXXX XX XXXXX XXX XXXXXX XXXXX XXXXXXXX XXXX XXXX XX XXXXXX XX XXX XXX XXXX XXXXXXXXXXX X X
XXXXX XXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX X X
XXXXXX XXXXXXXX XXXXX XXXX XXXX XXXXXXXXXXX X X
XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXXXX XXX XXXXXX XXXXXX XX X XXXX X X
XXXX XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXX XXXX XXXX XX XXXXXXX XX XXXXXX XX XX XXX X X
XXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXX XX XXX XXXXXXX X X
XXXXXX XXXXXX XXX XXXXXX XXXXX XXXXX XXXX XXXXXX XXXX XX XXXX XX XXXXXXX X X
XXXXXX XXXXXXXXXXXXX XXXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXX XXXXX X X
XXXX XX XXXXXXXXXXX XXXXXXXX XXXX XXXXX XXX XXXX XXXXXXXX XX XX XXXXXXX X X
XXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XX XXX XXXXXX X XX X X
XXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXX XX XXXXX XXXX XX XXXXXX XX XX XXXXXXX X X
XXXXX XXXXXXXXX XXXXX XXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXX X X
XXX XXXXXXXXXXX XXXXXX XXXX XXXX XX XXXXXXX XX XX XXXXX X X
XXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XX XXXXXXX X X
XXXX XX XXXXXXXXXXX XXXXXXXX XXXX XXXX XX XXXXXXX XXXXXXXX XX XX XXX X X
XXXXXX XXXXXX XXX XXXXXX XXXX XX XXXXX XXXX XXXXXX XX XX XX XXXX XX XXXXXXX X X
XXXXXXX XXXX XXXXX XXXXXXX XXXX XXXXXXXXXX XX XXXXXXX X X
XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXX XX XXXXXX XXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXX XX X XXXX X X
Item Quantity
28
Gross Weight (kg)
649.55
Value of Goods, CIF (USD)
25780.43
Value of Goods, FOB (USD)
25245.97
Freight Value
418.7
Insurance Value
115.76
Acceptance DV Number
7
Acceptance Number
11127840
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
39
Equity Return Value
25245.97
Acquisition Country
216
External Commission
0.0
Municipality Code
13114
Other Deductible Expenses Value
534.46
Packages Quantity
2
Payment Method
32
Sale Clause Code
COSTS, INSURANCE AND FREIGHT (CIF)
Sale Method Code
1
Export Value
25780.43