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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-03-07 | ||||
| Receipt Date | 2014-03-07 |
| Consignee | Aguas Industriales Ltda |
| Consignee (Original Format) | AGUAS INDUSTRIALES LTDA. |
| Consignee RUT ID | 80012700 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | CARGOLUX AIRLINES |
| Shipment Origin | United Kingdom |
| Port of Unlading | Santiago (CL) |
| Country of Sale | United Kingdom |
| Transport Method | Air |
| Transport Document Date | 2014-03-01 |
| Transport Document Number | 17293701005 |
| Gross Weight (kg) | 301000 |
| Value of Goods, FOB (USD) | 7915193 |
| Value of Goods, CIF (USD) | 11316340 |
| Freight Value | 3384923 |
| Insurance Value | 16224 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 6636291 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $2,150,105 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| VAT Value | 2150105 |
| Warehouse Receipt Date | 2014-03-04 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-03-04 |
| Manifest Number | 449824 |
| Package Quantity | 1 |
| Package Type Code | CAJON |
| Item Bill of Lading Aladi | 84212199 |
| HS Code | 84212100 |
| Goods Shipped | EQUIPO PARA FILTRAR Y DESALINIZAR |
| Value of Goods, Item FOB (USD) | 79151.93 |
| Value of Goods, Item CIF (USD) | 113163.4 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 11316340.0 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 21501.05 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 791519300.0 |
| Item Insurance Value | 162.24 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 33849.23 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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