Bill of Lading Number
030 BR.539.118450
Shipment Date
2016-11-22
Consignee
Casa Gochal SA
Consignee (Original Format)
CASA GOCHAL SA
Consignee Tax Number
800082672
Shipper
Curtume Cbr Ltda
Shipper (Original Format)
CURTUME CBR LTDA
Carrier
BARTHOLO TRANSP. ROD. LTDA
Carrier Country (Original Format)
BRASIL
Shipment Origin
Brazil
Shipment Origin (Original Format)
BRASIL
Port of Unlading
Paraguay (PY)
Country of Sale
Brazil
Country of Sale (Original Format)
BRASIL
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
41071220
Goods Shipped
XXX XXXXX XXXXXX XXXXXX XXXX XXX XX XXXXXXXXXX XXX XXXXXX XXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXX XXXX
Item Quantity
9180
Item Unit
p2
Gross Weight (kg)
660
Net Weight (kg)
607
Value of Goods, CIF (USD)
$14,921
Value of Goods, FOB (USD)
$14,229
Freight Value (USD)
$550
Value of Goods, Item FOB (USD)
$2
Insurance Value (USD)
$142
Manifest Number
16030MANI005891D
Brand
CURTUME