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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-08-05 | ||||
| Receipt Date | 2014-08-05 |
| Consignee | Bsk Insumos Industriales Socie |
| Consignee (Original Format) | BSK INSUMOS INDUSTRIALES SOCIE |
| Consignee RUT ID | 76319530 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | HAPAG LLOYD |
| Shipment Origin | Denmark |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Denmark |
| Transport Method | Maritime |
| Transport Document Date | 2014-06-25 |
| Transport Document Number | (M)HLCUCPH140603467(H)60714007 |
| Gross Weight (kg) | 89000 |
| Value of Goods, FOB (USD) | 767025 |
| Value of Goods, CIF (USD) | 998149 |
| Freight Value | 223124 |
| Insurance Value | 8000 |
| 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 | Europe Euro |
| Customs Code | 34 |
| Free Trade Zone Code | 22 |
| Identification Number | 7048397 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $189,648 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 3 |
| VAT Value | 189648 |
| Ad Valorem Code | 223 |
| Manifest Number | 113604 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 39233030 |
| HS Code | 39233030 |
| Goods Shipped | FRASCOS |
| Value of Goods, Item FOB (USD) | 6222.84 |
| Value of Goods, Item CIF (USD) | 8097.94 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1498.72 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 1538.61 |
| Item Unit Quantity | 54032.27 |
| Value of Goods, Item FOB Unit (USD) | 115168.92 |
| Item Insurance Value | 64.9 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1810.2 |
| Item Number | 1 |
| Item Observation 1 Description | 00015120.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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