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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-02-03 | ||||
| Receipt Date | 2012-02-03 |
| Consignee | Com.De Art.Ortope.Mas Salud Lt |
| Consignee (Original Format) | COM.DE ART.ORTOPE.MAS SALUD LT |
| Consignee RUT ID | 76147641 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | HAMBURG*SUD |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2011-12-27 |
| Transport Document Number | (M)SUDUN14655368481(H)GLNL1112 |
| Gross Weight (kg) | 42200 |
| Value of Goods, FOB (USD) | 170462 |
| Value of Goods, CIF (USD) | 191278 |
| Freight Value | 18316 |
| Insurance Value | 2500 |
| Items Quantity | 3 |
| Packages Quantity | 31 |
| 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 | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 4438770 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $36,342 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 7 |
| VAT Value | 36342 |
| Ad Valorem Code | 223 |
| Manifest Number | 77913 |
| Package Quantity | 31 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 90211000 |
| HS Code | 90211000 |
| Goods Shipped | BASTON |
| Value of Goods, Item FOB (USD) | 631.43 |
| Value of Goods, Item CIF (USD) | 708.54 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 589.24 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 134.62 |
| Item Unit Quantity | 12024.62 |
| Value of Goods, Item FOB Unit (USD) | 52511.43 |
| Item Insurance Value | 9.26 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 67.85 |
| Item Number | 1 |
| Item Observation 1 Description | 00000204.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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