Bill of Lading Number
CNOV-34/2025
Delivery Date
2025-09-11
Shipper
Matriz Ideas S.A.
Shipper (Original Format)
MATRIZ IDEAS S.A.
Shipper (Original Format) Code
76322590
Shipper Percentage of FOB
100
Carrier
TRANSP.NOVUM SRL
Shipment Destination
Bolivia
Port of Lading
Paso Chungará-Tambo Quemado/Putre (CL)
Transport Method
Truck
Date of Payment
2025-09-28
Export Verification Number
S
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal 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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">, #<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">, #<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: 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: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">, #<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">, #<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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">, #<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
33074100, 33074990, 34070010, 39231090, 39241000, 39269090, 44191100, 44199000, 48201000, 63079090, 64041900, 69111090, 70099200, 70133700, 70134200, 70134900, 73239300, 94044000, 95030029, 95030099
Goods Shipped
XXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXX X X X X X
XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X X X X X
XXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X X X X X
XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X X X X X
XXXX XXX XXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X X X X X
XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXX X X X X X
XXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXX X X X X X
XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X X X X X
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX X X X X X
XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX X X X X X
XXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXX X XXXXXXX X X X X X
XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXXXXX X X X X X
XXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX X X XXX XXXXXX XXXXXXXXXX XXXXXXXXXX X X X X X
XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXX X X X X X
XXXXXXX XXXX XXXXXX XXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXX X X X X X
XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXX X X X X X
XXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX X X X X X
XXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X X X X X
Item Quantity
20
Gross Weight (kg)
11584.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
78529.0
Freight Value
0.0
Insurance Value
0.0
Acceptance DV Number
9
Acceptance Number
12957898
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
77224.0
Acquisition Country
221
External Commission
0.0
Municipality Code
13101
Other Deductible Expenses Value
0.0
Packages Quantity
1265
Payment Method
1
Sale Clause Code
COST AND INSURANCE, (C&S)
Sale Method Code
1
Export Value
77224.0