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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-08-19 | ||||
| Receipt Date | 2014-08-19 |
| Consignee | Com. Alejandro A.Barra Castill |
| Consignee (Original Format) | COM. ALEJANDRO A.BARRA CASTILL |
| Consignee RUT ID | 52003277 |
| Carrier | TNT MERCURIO |
| Shipment Origin | Brazil |
| Port of Unlading | Paso Cristo Redentor-Los Libertadores/Los Andes (CL) |
| Port of Lading | Sao Paulo (BR) |
| Country of Sale | Brazil |
| Transport Method | Truck |
| Transport Document Date | 2014-08-13 |
| Transport Document Number | BR241364373 |
| Gross Weight (kg) | 1031500 |
| Value of Goods, FOB (USD) | 965000 |
| Value of Goods, CIF (USD) | 1303517 |
| Freight Value | 319217 |
| Insurance Value | 19300 |
| Items Quantity | 1 |
| Packages Quantity | 8 |
| 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 | 33 |
| Free Trade Zone Code | 11 |
| Identification Number | 7088244 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $251,914 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 251914 |
| Ad Valorem Code | 223 |
| Package Quantity | 8 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 72051000 |
| HS Code | 72051000 |
| Goods Shipped | GRANALLAS |
| Value of Goods, Item FOB (USD) | 9650.0 |
| Value of Goods, Item CIF (USD) | 13035.17 |
| Item Adjustment Amount | 223.45 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 9 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 168.49 |
| Item Commercial Agreement Number | 500 |
| Item Adjustment Sign | + |
| Item Observation 2 Description | DESCTO.FLETE INTERNO |
| Item Other Tax 1 Value | 2519.14 |
| Item Unit Quantity | 773625.0 |
| Value of Goods, Item FOB Unit (USD) | 12473.74 |
| Item Insurance Value | 193.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 3192.17 |
| Item Number | 1 |
| Item Observation 1 Description | 00000400.000000 SACO |
| Item Other Tax 1 Estimate Value | + |
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