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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-03-13 | ||||
| 2013-07-17 | ||||
| 2013-03-13 | Chile Imports | BENAVENTE Y GONZALEZ CIA.LTDA | ACUMULADORES ELECTRICOS, BLUEBIRD-F, DE NIQUEL-CADMIO, PARA ORDENADORES DE MANO | |
| Receipt Date | 2013-03-13 |
| Consignee | Benavente Y Gonzalez Cia.Ltda |
| Consignee (Original Format) | BENAVENTE Y GONZALEZ CIA.LTDA |
| Consignee RUT ID | 76091809 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | TACA |
| Shipment Origin | South Korea |
| Port of Unlading | Santiago (CL) |
| Country of Sale | South Korea |
| Transport Method | Air |
| Transport Document Date | 2013-03-08 |
| Transport Document Number | 5231WAKBYYQ |
| Gross Weight (kg) | 396 |
| Value of Goods, FOB (USD) | 364975 |
| Value of Goods, CIF (USD) | 379804 |
| Freight Value | 7529 |
| Insurance Value | 7300 |
| Items Quantity | 2 |
| 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 | 39 |
| Identification Number | 5602543 |
| Import Record | 93 |
| Import Report Number | 999 |
| Moved Value (USD) | $72,358 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 72194 |
| Warehouse Receipt Date | 2013-03-11 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-03-11 |
| Manifest Number | 151453 |
| Other Tax Code | 113 |
| Other Tax Value | 164 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 84719020 |
| HS Code | 84719020 |
| Goods Shipped | ORDENADOR DE MANO |
| Value of Goods, Item FOB (USD) | 2550.85 |
| Value of Goods, Item CIF (USD) | 2654.5 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 132725.0 |
| Item Commercial Agreement Number | 810 |
| Item Observation 2 Description | 00000002.000000 UNIDAD |
| Item Other Tax 1 Value | 504.36 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 12754250.0 |
| Item Insurance Value | 51.02 |
| Item Observation 1 Code | 20 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 52.62 |
| Item Number | 1 |
| Item Observation 1 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Estimate Value | + |
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