Bill of Lading Number
059/2025
Delivery Date
2025-08-18
Shipper
Einhell (Chile) S.A.
Shipper (Original Format)
EINHELL (CHILE) S.A.
Shipper (Original Format) Code
76004392
Shipper Percentage of FOB
100
Carrier
COTRANSUR SRL
Shipment Destination
Bolivia
Port of Lading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Transport Method
Truck
Date of Payment
2025-11-11
Export Verification Number
S
Industry - GICS
[#<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: 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: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">, #<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">, #<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">, #<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">, #<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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">, #<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: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
63071000, 82015000, 84138100, 84145100, 84148010, 84148090, 84198990, 84242000, 84331100, 84368000, 84672110, 84672220, 84672990, 84729090, 84798990, 85042120, 85073000, 85086000, 85124000, 85131011, 85176900, 90132000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
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XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX X X X X X
XXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX X X X X X
XXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX X X X X X
XXXXXXXX XX XXXXXXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXX XXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXX X X X X X
XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXX X X X X X
XXXXXXX XX XXXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX X X X X X
XXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X X X X X
XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX X X X X X
XXXXXX XXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX X X X X X
Item Quantity
22
Gross Weight (kg)
3133.0
Value of Goods, CIF (USD)
49670.0
Value of Goods, FOB (USD)
41588.0
Freight Value
7250.0
Insurance Value
831.0
Acceptance DV Number
3
Acceptance Number
12926694
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
33
Equity Return Value
41588.0
Acquisition Country
221
External Commission
0.0
Municipality Code
13124
Other Deductible Expenses Value
0.0
Packages Quantity
10
Payment Method
1
Sale Clause Code
IN FACTORY, (EXW)
Sale Method Code
1
Export Value
41588.0