Bill of Lading Number
HDMUSCLA75812900
Delivery Date
2022-08-08
Shipper
Productos Galdames Ltda
Shipper (Original Format)
PRODUCTOS GALDAMES LIMITADA
Shipper (Original Format) Code
78266140
Shipper Percentage of FOB
100
Carrier
OCEAN NETWORK EXPRESS
Shipment Destination
China
Port of Unlading
Shanghai (CN)
Port of Lading
Coronel (CL)
Transport Method
Maritime
Date of Payment
2022-08-07
Export Verification Number
S
Industry - GICS
[#<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">]
HS Code
02022090, 02023020, 02023040, 02023050, 02023090
Goods Shipped
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXX X X X X X
Item Quantity
30
Gross Weight (kg)
20744.24
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
93480.03
Freight Value
3618.0
Insurance Value
0.0
Acceptance DV Number
K
Acceptance Number
10870620
Cargo Type Code
REFRIGERATED: Corresponds to general cargo, which is cooled (below room temperature) or frozen (under 0 degree Celcius).
Currency Code
United States Dollar
Customs Code
55
Equity Return Value
93480.03
Acquisition Country
342
External Commission
0.0
Municipality Code
13129
Other Deductible Expenses Value
3618.0
Packages Quantity
1
Payment Method
1
Sale Clause Code
COSTS AND FREIGHT, (CFR)
Sale Method Code
1
Export Value
97098.03