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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-08-17 | ||||
| 2012-07-05 | ||||
| Receipt Date | 2009-08-17 |
| Consignee | Andres N. Reichert Meiners |
| Consignee (Original Format) | ANDRES N. REICHERT MEINERS |
| Consignee RUT ID | 7052158 |
| Consignee RUT ID Verification Number | K |
| Carrier | C.S.A.V. |
| Shipment Origin | Germany |
| Port of Unlading | San Vicente (CL) |
| Port of Lading | Callao (PE) |
| Country of Sale | Germany |
| Transport Method | Maritime |
| Transport Document Date | 2009-07-19 |
| Transport Document Number | (M)PBC049802(H)0102907055 |
| Gross Weight (kg) | 750000 |
| Value of Goods, FOB (USD) | 5862583 |
| Value of Goods, CIF (USD) | 6022918 |
| Freight Value | 141390 |
| Insurance Value | 18945 |
| 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 | Europe Euro |
| Customs Code | 55 |
| Free Trade Zone Code | 22 |
| Identification Number | 2059326 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,144,354 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 9 |
| VAT Value | 1144354 |
| Ad Valorem Code | 223 |
| Manifest Number | 42185 |
| Package Quantity | 1 |
| Package Type Code | CONTAINER NOT REFRIGERATED |
| Item Bill of Lading Aladi | 84361000 |
| HS Code | 84361000 |
| Goods Shipped | CARRO MEZCLADOR |
| Value of Goods, Item FOB (USD) | 58625.83 |
| Value of Goods, Item CIF (USD) | 60229.18 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 6022918.0 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 11443.54 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 586258300.0 |
| Item Insurance Value | 189.45 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1413.9 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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