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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-04-16 | ||||
| 2010-05-06 | ||||
| Receipt Date | 2010-04-16 |
| Consignee | Claudio Espinoza Blanco |
| Consignee (Original Format) | CLAUDIO ESPINOZA BLANCO |
| Consignee RUT ID | 13744426 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | NO EXISTE |
| Shipment Origin | ORIGINAL DESTINATION |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2010-04-16 |
| Transport Document Number | 01664 |
| Gross Weight (kg) | 7167 |
| Value of Goods, FOB (USD) | 5715 |
| Value of Goods, CIF (USD) | 6115 |
| Freight Value | 286 |
| Insurance Value | 114 |
| Items Quantity | 1 |
| Packages Quantity | 3 |
| 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 | 99 |
| Identification Number | 2665390 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,816 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 1266 |
| Warehouse Code | A03 |
| Ad Valorem Total | 367 |
| Ad Valorem Code | 223 |
| Other Tax Code | 116 |
| Other Tax Value | 183 |
| Package Quantity | 1 |
| Package Type Code | SACKS (BAGS) |
| HS Code | 95030031 |
| Goods Shipped | PELUCHES |
| Value of Goods, Item FOB (USD) | 57.15 |
| Value of Goods, Item CIF (USD) | 61.15 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 5 |
| Item Observation 4 Code | 40 |
| Item Other Tax 1 Percentage | 30000.0 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 40.77 |
| Item Ad Valorem Estimate Value | 3.67 |
| Item Observation 2 Description | MERC. USADA |
| Item Observation 4 Description | RECARGO POR USO |
| Item Other Tax 1 Value | 1.83 |
| Item Other Tax 2 Value | 12.66 |
| Item Unit Quantity | 15000.0 |
| Value of Goods, Item FOB Unit (USD) | 3810.0 |
| Item Insurance Value | 1.14 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 20 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 2.86 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000158.000000 LIBRAS |
| Item Observation 3 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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