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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-11 | ||||
| 2012-12-05 | ||||
| Receipt Date | 2012-12-11 |
| Consignee | Alvaro Cespedes Villegas |
| Consignee (Original Format) | ALVARO CESPEDES VILLEGAS |
| Consignee RUT ID | 15675253 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | NO EXISTE |
| Shipment Origin | China |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2012-12-05 |
| Transport Document Number | 028668 |
| Gross Weight (kg) | 9700 |
| Value of Goods, FOB (USD) | 56770 |
| Value of Goods, CIF (USD) | 65400 |
| Freight Value | 7495 |
| Insurance Value | 1135 |
| Items Quantity | 3 |
| Packages Quantity | 5 |
| 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 | 7 |
| Free Trade Zone Code | 31 |
| Identification Number | 5329110 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $12,426 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 12426 |
| Warehouse Receipt Date | 2012-12-11 |
| Warehouse Code | A03 |
| Ad Valorem Code | 223 |
| Package Quantity | 5 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 95038010 |
| HS Code | 95030080 |
| Goods Shipped | AUTOMOVIL PARA NINO |
| Value of Goods, Item FOB (USD) | 347.22 |
| Value of Goods, Item CIF (USD) | 400.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 881.36 |
| Item Commercial Agreement Number | 816 |
| Item Observation 2 Description | 00000003.000000 UNIDAD |
| Item Other Tax 1 Value | 76.0 |
| Item Unit Quantity | 4538.46 |
| Value of Goods, Item FOB Unit (USD) | 76506.13 |
| Item Insurance Value | 6.94 |
| Item Observation 1 Code | 20 |
| Item Observation 3 Code | 71 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 45.84 |
| Item Number | 1 |
| Item Observation 1 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Observation 3 Description | UN.MED.E. |
| Item Other Tax 1 Estimate Value | + |
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