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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-04 | ||||
| Receipt Date | 2016-07-04 |
| Consignee | Alexander Esteban Ramirez |
| Consignee (Original Format) | ALEXANDER ESTEBAN RAMIREZ |
| Consignee RUT ID | 17507755 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | MITSUI O.S.K. LINES |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2016-05-27 |
| Transport Document Number | (M)MOLU11039548561(H)SHVAP1605 |
| Gross Weight (kg) | 13000 |
| Value of Goods, FOB (USD) | 100000 |
| Value of Goods, CIF (USD) | 110000 |
| Freight Value | 8000 |
| Insurance Value | 2000 |
| 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 | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 9099968 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $20,900 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 20900 |
| Warehouse Receipt Date | 2016-07-02 |
| Warehouse Code | A69 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-06-29 |
| Manifest Number | 138134 |
| Package Quantity | 1 |
| Package Type Code | CAJON |
| Item Bill of Lading Aladi | 84561000 |
| HS Code | 84561000 |
| Goods Shipped | IMPRESORA |
| Value of Goods, Item FOB (USD) | 1000.0 |
| Value of Goods, Item CIF (USD) | 1100.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 110000.0 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 209.0 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 10000000.0 |
| Item Insurance Value | 20.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 80.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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