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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-03-25 | ||||
| 2011-03-15 | ||||
| Receipt Date | 2011-03-25 |
| Consignee | Aceros Triple W Limitada |
| Consignee (Original Format) | ACEROS TRIPLE W LIMITADA |
| Consignee RUT ID | 76102541 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | HAPAG LLOYD |
| Shipment Origin | Switzerland |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Switzerland |
| Transport Method | Maritime |
| Transport Document Date | 2011-02-21 |
| Transport Document Number | (M)HLCUGOT110207237(H)G233/100 |
| Gross Weight (kg) | 350000 |
| Value of Goods, FOB (USD) | 312881 |
| Value of Goods, CIF (USD) | 423980 |
| Freight Value | 107099 |
| Insurance Value | 4000 |
| Items Quantity | 1 |
| Packages Quantity | 1 |
| 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.) |
| Charges Payment Form Code | 4 |
| Currency Code | Sweden Krona |
| Customs Code | 34 |
| Free Trade Zone Code | 23 |
| Identification Number | 3571352 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $80,556 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 7 |
| VAT Value | 80556 |
| Ad Valorem Code | 223 |
| Manifest Number | 65029 |
| Other Tax Code | 116 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 84272016 |
| HS Code | 84272016 |
| Goods Shipped | GRUA HORQUILLA |
| Value of Goods, Item FOB (USD) | 3128.81 |
| Value of Goods, Item CIF (USD) | 4239.8 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 5 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 423980.0 |
| Item Commercial Agreement Number | 800 |
| Item Observation 2 Description | MERC. USADA CAP.II-II NUM.10.1 |
| Item Other Tax 2 Value | 805.56 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 31288100.0 |
| Item Insurance Value | 40.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1070.99 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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