Bill of Lading Number
CH 055/2014 BO
Delivery Date
2014-07-11
Shipper
Empresas Carozzi S.A.
Shipper (Original Format)
EMPRESAS CAROZZI SA
Shipper (Original Format) Code
96591040
Shipper (Original Format) DV Number
9
Shipper Percentage of FOB
1000
Carrier
AURORA CHAMORRO E.I.R.L.
Shipment Destination
Bolivia
Port of Lading
Paso Chungará-Tambo Quemado/Putre (CL)
Transport Method
Truck
Date of Payment
2014-09-29
Export Verification Number
2
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">, #<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">]
HS Code
17049060, 17049090, 18063100, 18069000, 19021920, 19021990, 19023000, 19053100, 19053200, 19059090, 21032090, 21069010, 39269090
Goods Shipped
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Item Quantity
60
Gross Weight (kg)
23191.69
Value of Goods, CIF (USD)
51584.3
Value of Goods, FOB (USD)
45584.3
Freight Value
6000.0
Acceptance DV Number
8
Acceptance Number
6039199
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
3
Economic Zone Code
11
Equity Return Value
45584.3
Acquisition Country
221
Municipality Code
13101
Packages Quantity
4497
Payment Method
1
Sale Clause Code
FRANCO TRANSPORTISTA, (FCA)
Sale Method Code
1
Export Value
45584.3
Chile
中文