Bill of Lading Number
25
Delivery Date
2010-09-15
Shipper
Com. De Vehiculos S.A.
Shipper (Original Format)
COM. DE VEHICULOS S.A.
Shipper (Original Format) Code
76057558
Shipper (Original Format) DV Number
5
Shipper Percentage of FOB
1000
Carrier
FLECHA TRANS S.R.L.
Shipment Destination
Bolivia
Port of Lading
Paso Chungará-Tambo Quemado/Putre (CL)
Transport Method
Truck
Date of Payment
2010-09-09
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
87043121
Goods Shipped
XXXXXXXXX XXX XXXXXXX XX XXX X XXXX XXXX XXXXXXXXXXXXXX XX XXXXX XXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXX XX XXXXXXXXXXXXXX XXXXX XXX
Item Quantity
1
Gross Weight (kg)
1500.0
Value of Goods, FOB (USD)
4000.0
Acceptance DV Number
7
Acceptance Number
3891257
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
Economic Zone Code
11
Equity Return Value
4000.0
Acquisition Country
221
Municipality Code
13118
Packages Quantity
1
Payment Method
32
Sale Clause Code
FREE ON BOARD, (FOB)
Sale Method Code
1
Export Value
4000.0