Bill of Lading Number
SGO1810564-13
Delivery Date
2018-11-09
Shipper
Ward Van Lines S.A.
Shipper (Original Format)
WARD VAN LINES S.A.
Shipper (Original Format) Code
81956400
Shipper Percentage of FOB
100
Carrier
COSCO SHIPPING
Shipment Destination
Peru
Port of Unlading
Callao (PE)
Port of Lading
San Antonio (CL)
Transport Method
Maritime
Date of Payment
2018-10-17
Industry - GICS
[#<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
39199090
Goods Shipped
XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXX XXXXXX XX XXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX X X
Item Quantity
1
Gross Weight (kg)
288.0
Value of Goods, CIF (USD)
0.0
Value of Goods, FOB (USD)
3906.57
Freight Value
0.0
Insurance Value
0.0
Acceptance Number
8570982
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
39
Equity Return Value
3728.0
Acquisition Country
219
External Commission
0.0
Municipality Code
13123
Other Deductible Expenses Value
0.0
Packages Quantity
1
Payment Method
32
Sale Clause Code
IN FACTORY, (EXW)
Sale Method Code
1
Export Value
3728.0