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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-03-22 | ||||
| 2013-10-08 | ||||
| Receipt Date | 2013-03-22 |
| Consignee | Alimatec E Ing. Y Maq. Ltda |
| Consignee (Original Format) | ALIMATEC E ING. Y MAQ. LTDA. |
| Consignee RUT ID | 76139096 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | AEROMEXICO |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | Hong Kong |
| Transport Method | Air |
| Transport Document Date | 2013-03-10 |
| Transport Document Number | FSCS1981 |
| Gross Weight (kg) | 16000 |
| Value of Goods, FOB (USD) | 480000 |
| Value of Goods, CIF (USD) | 584600 |
| Freight Value | 95000 |
| Insurance Value | 9600 |
| Items Quantity | 1 |
| Packages Quantity | 10 |
| 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 | 31 |
| Identification Number | 5625536 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $111,074 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 111074 |
| Warehouse Receipt Date | 2013-03-21 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-03-21 |
| Manifest Number | 393821 |
| Package Quantity | 10 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 85044090 |
| HS Code | 85044000 |
| Goods Shipped | CONVERTIDOR ESTATICO |
| Value of Goods, Item FOB (USD) | 4800.0 |
| Value of Goods, Item CIF (USD) | 5846.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 9743.33 |
| Item Commercial Agreement Number | 816 |
| Item Observation 2 Description | 00000060.000000 UNIDADES |
| Item Other Tax 1 Value | 1110.74 |
| Item Unit Quantity | 6000.0 |
| Value of Goods, Item FOB Unit (USD) | 800000.0 |
| Item Insurance Value | 96.0 |
| Item Observation 1 Code | 28 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 950.0 |
| Item Number | 1 |
| Item Observation 1 Description | PARTES Y PIEZAS P/COMPUTADORES |
| Item Other Tax 1 Estimate Value | + |
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