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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-11-05 | ||||
| 2016-04-13 | ||||
| Receipt Date | 2015-11-05 |
| Consignee | #<JointCompany:0x000000274b63c0> |
| Consignee (Original Format) | COM.MARCELO ZENTENO VERA EIRL |
| Consignee RUT ID | 76216892 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | NO EXISTE |
| Shipment Origin | China |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2015-11-05 |
| Transport Document Number | 060900 |
| Gross Weight (kg) | 24000 |
| Value of Goods, FOB (USD) | 69287 |
| Value of Goods, CIF (USD) | 74137 |
| Freight Value | 3464 |
| Insurance Value | 1386 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 7 |
| Free Trade Zone Code | 31 |
| Identification Number | 8359946 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $14,086 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 14086 |
| Warehouse Receipt Date | 2015-11-05 |
| Warehouse Code | A03 |
| Ad Valorem Code | 223 |
| Package Quantity | 1 |
| Package Type Code | CAJON |
| Item Bill of Lading Aladi | 84089010 |
| HS Code | 84089010 |
| Goods Shipped | MOTOR DIESEL ESTACIONARIO |
| Value of Goods, Item FOB (USD) | 692.87 |
| Value of Goods, Item CIF (USD) | 741.37 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 74137.0 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 140.86 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 6928700.0 |
| Item Insurance Value | 13.86 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 34.64 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNID |
| Item Other Tax 1 Estimate Value | + |
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