Bill of Lading Number
E815507
Delivery Date
2009-04-17
Shipper
Indura S.A.
Shipper (Original Format)
INDUROPA LTDA.
Shipper (Original Format) Code
86211600
Shipper (Original Format) DV Number
3
Shipper Percentage of FOB
1000
Carrier
NAVIERA ULTRAGAS LTDA
Shipment Destination
Peru
Port of Lading
Iquique (CL)
Transport Method
Maritime
Date of Payment
2009-04-07
Export Verification Number
2
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
61102000, 61112000, 62029320, 62046210, 62092000
Goods Shipped
XXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXX X
XXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXX X
XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXXXX X
XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXX X
XXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXX X
XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXX X
XXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXX XXXX XXXX XX XXX XXXXX XXX
Item Quantity
7
Gross Weight (kg)
53.0
Value of Goods, FOB (USD)
1137.36
Freight Value
3.11
Acceptance DV Number
6
Acceptance Number
3224858
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
7
Economic Zone Code
11
Equity Return Value
1137.36
Acquisition Country
219
Municipality Code
13107
Packages Quantity
3
Payment Method
32
Sale Clause Code
FREE ON BOARD, (FOB)
Sale Method Code
1
Export Value
1137.36