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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-03-22 | ||||
| Receipt Date | 2012-03-22 |
| Consignee | Carlos N. Cordero Rivadeneira |
| Consignee (Original Format) | CARLOS N. CORDERO RIVADENEIRA |
| Consignee RUT ID | 6428653 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | NO EXISTE |
| Shipment Origin | United States |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2012-03-22 |
| Transport Document Number | 6582 |
| Gross Weight (kg) | 68000 |
| Value of Goods, FOB (USD) | 305719 |
| Value of Goods, CIF (USD) | 350000 |
| Freight Value | 38167 |
| Insurance Value | 6114 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 7 |
| Free Trade Zone Code | 18 |
| Identification Number | 4555887 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $103,985 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 72485 |
| Warehouse Receipt Date | 2012-03-22 |
| Warehouse Code | A03 |
| Ad Valorem Total | 21000 |
| Ad Valorem Code | 223 |
| Other Tax Code | 116 |
| Other Tax Value | 10500 |
| Package Quantity | 1 |
| Package Type Code | WITHOUT PACKING |
| HS Code | 87161000 |
| Goods Shipped | REMOLQUE PARA ACAMPAR |
| Value of Goods, Item FOB (USD) | 3057.19 |
| Value of Goods, Item CIF (USD) | 3500.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 30000.0 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 350000.0 |
| Item Ad Valorem Estimate Value | 210.0 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 105.0 |
| Item Other Tax 2 Value | 724.85 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 30571900.0 |
| Item Insurance Value | 61.14 |
| Item Observation 1 Code | 05 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 381.67 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | MERC. USADA |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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