Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-19 | ||||
| Receipt Date | 2016-02-19 |
| Consignee | Alain Durot Castillo |
| Consignee (Original Format) | ALAIN DUROT CASTILLO |
| Consignee RUT ID | 8770144 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2016-02-15 |
| Transport Document Number | 5067971274 |
| Gross Weight (kg) | 1583 |
| Value of Goods, FOB (USD) | 197120 |
| Value of Goods, CIF (USD) | 238288 |
| Freight Value | 36168 |
| Insurance Value | 5000 |
| Items Quantity | 2 |
| Packages Quantity | 2 |
| 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 | 18 |
| Identification Number | 8668967 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $45,513 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 7 |
| VAT Value | 45312 |
| Warehouse Receipt Date | 2016-02-16 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-02-16 |
| Manifest Number | 198054 |
| Other Tax Code | 113 |
| Other Tax Value | 201 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 84799090 |
| HS Code | 84799000 |
| Goods Shipped | MOTORES |
| Value of Goods, Item FOB (USD) | 1806.0 |
| Value of Goods, Item CIF (USD) | 2183.18 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 71 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 19573.42 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | UNIDAD DE MEDIDA ESTIMADA |
| Item Other Tax 1 Value | 414.8 |
| Item Unit Quantity | 1115.38 |
| Value of Goods, Item FOB Unit (USD) | 1619179.11 |
| Item Insurance Value | 45.81 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 331.37 |
| Item Number | 1 |
| Item Observation 1 Description | 00000002.000000 SET |
| Item Other Tax 1 Estimate Value | + |
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