Bill of Lading Number
992-19753171
Delivery Date
2022-10-27
Shipper
Della Toffola Sudamerica S.A.
Shipper (Original Format)
DELLA TOFFOLA SUDAMERICA S.A.
Shipper (Original Format) Code
78971430
Shipper Percentage of FOB
100
Carrier
LATAM AIRLINES
Shipment Destination
Peru
Port of Lading
Santiago (CL)
Date of Payment
2022-11-05
Export Verification Number
S
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">, #<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">, #<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">, #<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">, #<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
40091100, 40169390, 40169900, 73181500, 73202000, 82089000, 84139100, 84818090, 84833020, 84841000, 84879090, 90261090, 90262090, 96035000
Goods Shipped
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XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X X X X X
XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX X X X X X
XXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXX X X XX XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX X X X X X
XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXX XX XXXXXXXXX X X X X X
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX X X X X X
XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXX X X X X X
XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX X X X X X
XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X X X X X
XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X X X X X
XXXXXXXXXXXX XXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXX XX XXXXXX XXXX XXXXXXXXX X X X X X
XXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XX XXX XX XXXXXXXXXXXXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXX XXX XX XXXXXX XXXX XXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXX X X X X X
Item Quantity
27
Gross Weight (kg)
21.0
Value of Goods, CIF (USD)
5254.23
Value of Goods, FOB (USD)
4743.93
Freight Value
453.39
Insurance Value
56.91
Acceptance DV Number
4
Acceptance Number
11024804
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
Europe Euro
Customs Code
48
Equity Return Value
4743.93
Acquisition Country
219
External Commission
0.0
Municipality Code
13401
Other Deductible Expenses Value
510.3
Packages Quantity
1
Payment Method
1
Sale Clause Code
COSTS, INSURANCE AND FREIGHT (CIF)
Sale Method Code
1
Export Value
5254.23