Bill of Lading Number
BRVCP20009
Delivery Date
2020-10-15
Shipper
Comercial Repcar Limitada
Shipper (Original Format)
COMERCIAL REPCAR LIMITADA
Shipper (Original Format) Code
76135011
Shipper Percentage of FOB
100
Carrier
LATAM AIRLINES GROUP
Shipment Destination
Brazil
Port of Lading
Santiago (CL)
Transport Method
Air
Date of Payment
2020-10-08
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">, #<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">, #<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
40103100, 70091000, 85443000, 87082990, 87084090, 87089313, 87089390, 87089990
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX X XXXX XXXXXXXXXXX XX XXXXX XXXXX X XXXXXX X X
XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XX XXXX XX XXXXXX XX XXXXXXXXXXX X X
XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXX X XXXXX XXXXXX XXXX XXXXXXXX XX XX XXX XXXXX X XXX XXX X X
XXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XX XXX XXXXX X XXXXXX X X
XXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXX XXXXX X XXXXXX X X
XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XXXXXX XXX XXX XXXXXXXXXXX X X
XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXX X XXXXXX X X
XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXX XXXXX XXXXX X XXXXXX XXXX XXXXXXXXX XX XX XXXXXXXX X XX XXXX X X
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX X X
XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXX X XXXXX XXXX XXXXXXXXX XX XX XXX XXXXX X XXXXXX X X
XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XX XXX XXXXX X XXX XXX XXXXXXXXXXXX X X
XXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X XXXXXX XXX XXXXX X XXX XXXXXXXXXXXXXXX X X
XXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XX XXX XXXXX X XXXXXX X X
Item Quantity
13
Gross Weight (kg)
738.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
19446.0
Freight Value
0.0
Insurance Value
0.0
Acceptance Number
9770778
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
48
Equity Return Value
19446.0
Acquisition Country
220
External Commission
0.0
Municipality Code
13101
Other Deductible Expenses Value
0.0
Packages Quantity
2
Payment Method
32
Sale Clause Code
FREE ON BOARD, (FOB)
Sale Method Code
1
Export Value
19446.0
Chile
中文