Bill of Lading Number
992-19754895
Delivery Date
2023-03-02
Shipper
Talleres Lucas Ltda
Shipper (Original Format)
TALLERES LUCAS LTDA.
Shipper (Original Format) Code
83156400
Shipper Percentage of FOB
100
Carrier
SERVICIOS LOGISTICOS LTDA
Shipment Destination
Peru
Port of Lading
Santiago (CL)
Date of Payment
2023-03-12
Export Verification Number
S
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">, #<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: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">, #<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
40169390, 84122100, 84129000, 84135000, 84139100, 84812010, 84819000, 84825000, 84879010, 85366900
Goods Shipped
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XXXXX XX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXX XXXXXXXXXXX X X X X X
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXXXXX X X X X X
XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXX XX XX XXXXXXXXX XXXXXXX X X X X X
XXXXXXXXXXXXX XXXXXXXXXXXXX X XXXX X XXXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXXXX XX XXX XX XX XXXXXXXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXX XX XXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X X X X X
XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX XX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX X X X X X
XXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXX XXX XXXX XXXXXX X X X X X
XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXXX X X X X X
XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXXXXX X X X X X
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XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXXXXX X X X X X
Item Quantity
14
Gross Weight (kg)
177.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
19306.0
Freight Value
0.0
Insurance Value
0.0
Acceptance DV Number
8
Acceptance Number
11196750
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
19306.0
Acquisition Country
219
External Commission
0.0
Municipality Code
13104
Other Deductible Expenses Value
0.0
Packages Quantity
1
Payment Method
1
Sale Clause Code
IN FACTORY, (EXW)
Sale Method Code
1
Export Value
19306.0