Bill of Lading Number
SCLA10764
Delivery Date
2025-06-25
Shipper
Marisio S.A.
Shipper (Original Format)
MARISIO S.A.
Shipper (Original Format) Code
76014662
Shipper Percentage of FOB
100
Carrier
MEDIT.SHIPPING COMPANY
Shipment Destination
Mexico
Port of Unlading
Manzanillo (MX)
Port of Lading
San Antonio (CL)
Transport Method
Maritime
Date of Payment
2025-09-15
Industry - GICS
[#<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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">, #<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
39259000, 85318000, 85365090, 85366900
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXX X X XXXXXX XXXXX XXX XXXXXX X XXXXXX X
XXXX XX XXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX X X
XXXXXXXXXXX XXXXX X XXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXX XXXXXX XXX XXX XXX XXXX X X
XXXXXXXXXXXX XXXXX XXXXX X X XXXXXX XXXXXXX XXXXXXXX XXXXX X XXX XXXXXXX X XXXXXX X
XXXXXXXXXXX XX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX X XXX X XXX X XXXX X XXXXXX X X
XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXX X XXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXX X XXX XXX X XXXX X XXXXXX X
XXXXXXXXXXXX XXXXXXXXXXXXXX X XX XXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXX X X X
XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXX X XX X XXX X XXXX X XXX XXXXXXX XXXXXX X
XXXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX X X
XXXXXXXXXXXX XX XX XXXX XXXXXXXXXX XXXXX XXXXX XXXXXXX X
XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXX
XXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXX XX XXX XXXX XXX XXXXXXXX X
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX X
XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XXXXXX XXX XX XXXXX XXX XXXXXX X XXXXXXX X
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXX XX XXXX XXXXXX XXXXXX X
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX X X XXXXXX XXXXX XXXXXXXXX X XXXXXX X
XXXXX XXXXXXX X XXXXXXX XXXXX XXXXXXX X XXXXXX XXXXXX XXXXXXXXXX XXXXXX X X
XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXX XXXXX XXXX XXX XXXX XXXXXXXX X X
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXX XXXXXX X XXXXXXX X X
XXXXX XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXX XX XXX X X
XXXXXXXX XXX XXX XXX XXXXXXXXXX XXX XXXXXXXX XXXXXX X X
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX X XXXXXX XXX XXXXXXXXX X X
Item Quantity
53
Gross Weight (kg)
17862.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
289261.0
Freight Value
0.0
Insurance Value
0.0
Acceptance DV Number
5
Acceptance Number
12810083
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
39
Equity Return Value
289261.0
Acquisition Country
216
External Commission
0.0
Municipality Code
13125
Other Deductible Expenses Value
0.0
Packages Quantity
3
Payment Method
1
Sale Clause Code
COST AND INSURANCE, (C&S)
Sale Method Code
1
Export Value
289261.0