Bill of Lading Number
BAU-1-2023
Delivery Date
2023-02-22
Shipper
Man.De P.De Alum.Prodalum S.A.
Shipper (Original Format)
MAN.DE P.DE ALUM.PRODALUM S.A.
Shipper (Original Format) Code
84260700
Shipper Percentage of FOB
100
Carrier
TRANSCRUZ SRL
Shipment Destination
Bolivia
Port of Lading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Transport Method
Truck
Date of Payment
2023-04-01
Industry - GICS
[#<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: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
39269090, 76169990
Goods Shipped
XXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXX XX XXXXXXXXXXX X
XXXXXXX XXX XX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXX XXXXX XX XXXXXXX XXXX XXX XX XXXXXXXXXXXX
XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXX X
XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX X X
XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X
XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X X
XXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX X
XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X
XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX X
XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X
XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXX XX XXXXXXXXXXXXX X X
XXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXX XXXXX XXXXXXXXXXXXX X
XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX X X
XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X X
XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX X XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X
XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX X XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X
XXXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXX
XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X
XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX X XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X
XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X
XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX X XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X
XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX X XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X
XXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXX X XXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X
XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX
Item Quantity
24
Gross Weight (kg)
3142.26
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
29272.7
Freight Value
0.0
Insurance Value
0.0
Acceptance Number
11244132
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
27335.0
Acquisition Country
221
External Commission
0.0
Municipality Code
13118
Other Deductible Expenses Value
0.0
Packages Quantity
279
Payment Method
1
Sale Clause Code
IN FACTORY, (EXW)
Sale Method Code
1
Export Value
27335.0
Chile
中文