Bill of Lading Number
PE-400/2024
Delivery Date
2024-11-28
Shipper
Polydeck Chile Limitada
Shipper (Original Format)
POLYDECK CHILE LIMITADA
Shipper (Original Format) Code
96875320
Shipper Percentage of FOB
100
Carrier
TRANSP. HAGEMSA S.A.C.
Shipment Destination
Peru
Port of Lading
Paso Concordia-Chacalluta/Arica (CL)
Transport Method
Truck
Date of Payment
2024-11-28
Export Verification Number
S
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">, #<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">]
HS Code
39269090, 84749090
Goods Shipped
XXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX X XX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX X XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX X XX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX X XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX X X X X X
XXXXXXX XXXXXXXXXX XXXX XX XXXXX X XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX X X X X X
XXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX X X X X X
XXXXXXX XXXXXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXXX X XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXX X X X
XXXXXXXXXXXXXXXXX XXXX XX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXX X X X X X
Item Quantity
17
Gross Weight (kg)
23221.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
385915.84
Freight Value
5200.0
Insurance Value
0.0
Acceptance DV Number
7
Acceptance Number
12404739
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
385915.84
Acquisition Country
219
External Commission
0.0
Municipality Code
13401
Other Deductible Expenses Value
0.0
Packages Quantity
43
Payment Method
1
Sale Clause Code
COST AND INSURANCE, (C&S)
Sale Method Code
1
Export Value
385915.84