Bill of Lading Number
20563/20-3
Delivery Date
2021-02-26
Shipper
Quimica Miralles S.A.
Shipper (Original Format)
QUIMICA MIRALLES S.A
Shipper (Original Format) Code
89686900
Shipper Percentage of FOB
100
Carrier
NTRA.SRA DE LA ASUNCION
Shipment Destination
Paraguay
Port of Lading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Transport Method
Truck
Date of Payment
2021-02-03
Industry - GICS
[#<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">, #<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">]
HS Code
25090000, 25199090, 28112200, 28170000, 38121000, 38123900, 39094000, 40012200, 40024900, 40025900, 40052000
Goods Shipped
XXXXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX X X
XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXX XXX XXXXXXX X X
XXXXX XX XXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXX X X
XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX X X
XXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX X X
XXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX X X
XXXXXX XXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX X X
XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXX X X
XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXXX X
XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXX X X
XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXX X X
Item Quantity
15
Gross Weight (kg)
8613.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
21200.9
Freight Value
0.0
Insurance Value
0.0
Acceptance Number
9931508
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
33
Equity Return Value
21100.9
Acquisition Country
222
External Commission
0.0
Municipality Code
13101
Other Deductible Expenses Value
0.0
Packages Quantity
8
Payment Method
75
Sale Clause Code
IN FACTORY, (EXW)
Sale Method Code
1
Export Value
21100.9