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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-02-06 | ||||
| Receipt Date | 2014-02-06 |
| Consignee | Agric.Quinta De Colmenares Ltd. |
| Consignee (Original Format) | AGRIC.QUINTA DE COLMENARES LTD |
| Consignee RUT ID | 77697190 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | MAERSK LINE |
| Shipment Origin | Denmark |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | København (DK) |
| Country of Sale | Denmark |
| Transport Method | Maritime |
| Transport Document Date | 2013-12-28 |
| Transport Document Number | (M)867162959(H)HOLDK101154 |
| Gross Weight (kg) | 175000 |
| Value of Goods, FOB (USD) | 4622688 |
| Value of Goods, CIF (USD) | 4990023 |
| Freight Value | 349870 |
| Insurance Value | 17465 |
| Items Quantity | 1 |
| Packages Quantity | 3 |
| 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 | Europe Euro |
| Customs Code | 39 |
| Free Trade Zone Code | 22 |
| Identification Number | 6549322 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $948,104 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 7 |
| VAT Value | 948104 |
| Ad Valorem Code | 223 |
| Manifest Number | 104815 |
| Package Quantity | 3 |
| Item Bill of Lading Aladi | 84335300 |
| HS Code | 84335300 |
| Goods Shipped | MAQUINA COSECHADORA |
| Value of Goods, Item FOB (USD) | 46226.88 |
| Value of Goods, Item CIF (USD) | 49900.23 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 29 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4990023.0 |
| Item Commercial Agreement Number | 800 |
| Item Observation 2 Description | INC.1RO.REGLA 1 |
| Item Other Tax 1 Value | 9481.04 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 462268800.0 |
| Item Insurance Value | 174.65 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 3498.7 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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