Bill of Lading Number
CLSCL0000004237
Delivery Date
2022-08-18
Shipper
Navarro Y Cia. Ltda
Shipper (Original Format)
NAVARRO Y CIA LTDA
Shipper (Original Format) Code
79775800
Shipper Percentage of FOB
100
Carrier
HAPAG LLOYD
Shipment Destination
Peru
Port of Unlading
Callao (PE)
Port of Lading
San Antonio (CL)
Transport Method
Maritime
Date of Payment
2022-09-20
Export Verification Number
S
Industry - GICS
[#<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: 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: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">, #<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: 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: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">, #<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">, #<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">, #<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
11071000, 12102000, 13012000, 25081000, 29041000, 29054500, 29181200, 29239000, 31053000, 34023900, 34024200, 38249999, 39173930, 48120000, 84818090
Goods Shipped
XXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXXX X X XXXXXXX X X X
XXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXX X X X
XXXXXX XXXXXXXXXXX X XXXXXX XX XXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXX X XXXXXXXXX X X X
XXXXXXXXXX X XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXX XX XXXXXXXXXX X X X
XXXXXXXX X XXXXXXXXXXX XXXXX XXXXXX X X X
XXXXXX X XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX X X X
XXXXXX X XXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX X X X
XXXX XXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX X X X
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXX X X X
XXXXX XX XXXXXX X XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXX X X X
XXXXXXXXXX X XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX X X X
XXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXX X X X
XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXX X X X
XXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXX X X X
XXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXX X X X
XXXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXX X XXXXXXXXX X X X
XXXXXX XXXX XXXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX X X X
Item Quantity
17
Gross Weight (kg)
23070.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
46841.87
Freight Value
2900.0
Insurance Value
0.0
Acceptance Number
10856907
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
46841.87
Acquisition Country
219
External Commission
0.0
Municipality Code
13129
Other Deductible Expenses Value
2900.0
Packages Quantity
1
Payment Method
1
Sale Clause Code
COSTS AND FREIGHT, (CFR)
Sale Method Code
1
Export Value
49741.87