Bill of Lading Number
012-URG/2023
Delivery Date
2023-04-25
Shipper
Andritz Chile Ltda
Shipper (Original Format)
ANDRITZ CHILE LTDA.
Shipper (Original Format) Code
77470940
Shipper Percentage of FOB
100
Carrier
SOC.DE TRANSP.PEDRO PIZARRO NOGUERA LTDA.
Shipment Destination
Uruguay
Port of Unlading
Montevideo (UY)
Port of Lading
Paso Cristo Redentor-Los Libertadores/Los Andes (CL)
Transport Method
Truck
Export Verification Number
S
Industry - GICS
[#<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: 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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
82059000, 84138100, 85044000, 85158000, 85371000, 86090000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXX X X X X X
XXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX X X X X X
XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXX X X X X X
XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXX X X X X X
XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXX X X X X X
XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXX X X X X X
XXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXX X X X X X
XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXX X X X X X
XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX X X X X X
XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX X X X X X
XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X X X X X
XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXX X X X X X
XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX X X X X X
XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX X X X X X
XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXX X X X X X
XXXXXX XX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX X X X X X
Item Quantity
17
Gross Weight (kg)
2434.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
21097.62
Freight Value
0.0
Insurance Value
0.0
Acceptance DV Number
1
Acceptance Number
11347537
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
0.0
Acquisition Country
223
External Commission
0.0
Municipality Code
13114
Other Deductible Expenses Value
0.0
Packages Quantity
1
Payment Method
21
Sale Clause Code
NO PURCHASE CLAUSE, (S/CL)
Sale Method Code
9
Export Value
0.0