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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-07-22 | ||||
| Receipt Date | 2015-07-22 |
| Consignee | Arriagada Hermanos Y Cia Ltda |
| Consignee (Original Format) | ARRIAGADA HERMANOS Y CIA LTDA |
| Consignee RUT ID | 87988100 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | HAMBURG S |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2015-06-19 |
| Transport Document Number | (M)DU2500141091ES(H)7787444533 |
| Gross Weight (kg) | 66814 |
| Value of Goods, FOB (USD) | 2570019 |
| Value of Goods, CIF (USD) | 2689688 |
| Freight Value | 68269 |
| Insurance Value | 51400 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 8039619 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $703,084 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 541703 |
| Warehouse Receipt Date | 2015-07-13 |
| Warehouse Code | A24 |
| Ad Valorem Total | 161381 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-07-10 |
| Manifest Number | 126437 |
| Package Quantity | 2 |
| Package Type Code | PALLETS |
| HS Code | 84129000 |
| Goods Shipped | KIT DE REPUESTOS |
| Value of Goods, Item FOB (USD) | 25700.19 |
| Value of Goods, Item CIF (USD) | 26896.88 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4146.4 |
| Item Ad Valorem Estimate Value | 1613.81 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 5417.03 |
| Item Unit Quantity | 64867.96 |
| Value of Goods, Item FOB Unit (USD) | 396192.36 |
| Item Insurance Value | 514.0 |
| Item Observation 1 Code | 71 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 682.69 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | UNIDAD DE MEDIDA ESTIMADA |
| Item Other Tax 1 Estimate Value | + |
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