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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-03-01 | ||||
| 2012-05-17 | ||||
| Receipt Date | 2012-03-01 |
| Consignee | Arqpanel Limitada |
| Consignee (Original Format) | ARQPANEL LIMITADA |
| Consignee RUT ID | 76504180 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | LAN AIRLINES S.A. |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2012-02-26 |
| Transport Document Number | 44019842 |
| Gross Weight (kg) | 3600 |
| Value of Goods, FOB (USD) | 704395 |
| Value of Goods, CIF (USD) | 782088 |
| Freight Value | 63605 |
| Insurance Value | 14088 |
| 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 | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 4524128 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $148,597 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 148597 |
| Warehouse Receipt Date | 2012-02-28 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-02-28 |
| Manifest Number | 333157 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 84622920 |
| HS Code | 84622900 |
| Goods Shipped | MAQUINA EMBALLETADORA |
| Value of Goods, Item FOB (USD) | 7043.95 |
| Value of Goods, Item CIF (USD) | 7820.88 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 782088.0 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 1485.97 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 70439500.0 |
| Item Insurance Value | 140.88 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 636.05 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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