Bill of Lading Number
992-19756811
Delivery Date
2023-06-19
Shipper
Importadora Poirot SA
Shipper (Original Format)
IMPORTADORA POIROT S.A
Shipper (Original Format) Code
96632900
Shipper Percentage of FOB
100
Carrier
DHL AERO EXPRESO S.A.
Shipment Destination
Peru
Port of Lading
Santiago (CL)
Date of Payment
2023-06-19
Export Verification Number
S
Industry - GICS
[#<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: 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: 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: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
38109090, 39269090, 40169900, 73269000, 82032000, 82054000, 82079000, 84672990, 85144000, 85151190, 85159000, 85168000, 96035000, 96039000
Goods Shipped
XXXXX XXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXX X X X
XXXXXX X XXXXXXXXXXXXXXXXXXXXX XXX X X X
XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXX X X X
XXXXXXXX XX XXXXXXX X XXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX X X X
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX X X X X X
XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX X X X
XXXXXXX X XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXX X X X
XXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX X X X
XXXXXX X XXXXXXXXXXX XXXXXXXXXXX XXXXXX X XX XXX XXX X X X
XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX X X X
XXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXX X X X
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X X X X
XXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX X X X
XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXX X X X
XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX X XXX XX XXXXXX XX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXX X X X X X
XXXXXXXX XX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXX X X X
XXXXXX X XXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X
XXXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX X X X
XXXXXXXXXX X XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX X X X
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX X X X
Item Quantity
21
Gross Weight (kg)
21.0
Value of Goods, CIF (USD)
4336.4
Value of Goods, FOB (USD)
3437.05
Freight Value
899.35
Insurance Value
0.0
Acceptance DV Number
9
Acceptance Number
11385418
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
3437.05
Acquisition Country
219
External Commission
0.0
Municipality Code
13101
Other Deductible Expenses Value
899.35
Packages Quantity
1
Payment Method
1
Sale Clause Code
OTHER, INDICATE THE LAW OF THE CORRESPONDING PURCHASE CLAUSE
Sale Method Code
1
Export Value
4336.4