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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-10-22 | ||||
| Receipt Date | 2012-10-22 |
| Consignee | Comercial Allim Spa |
| Consignee (Original Format) | COMERCIAL ALLIM SPA |
| Consignee RUT ID | 76242665 |
| Consignee RUT ID Verification Number | K |
| Carrier | MITSUI OSK LINES |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2012-09-20 |
| Transport Document Number | (M)MOLU11017740312 (N)BSHLL120 |
| Gross Weight (kg) | 76000 |
| Value of Goods, FOB (USD) | 828000 |
| Value of Goods, CIF (USD) | 890760 |
| Freight Value | 46200 |
| Insurance Value | 16560 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | 5171000 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $169,244 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 169244 |
| Ad Valorem Code | 223 |
| Manifest Number | 87158 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 84768100 |
| HS Code | 84768100 |
| Goods Shipped | MAQUINA EXPENDEDORA |
| Value of Goods, Item FOB (USD) | 8280.0 |
| Value of Goods, Item CIF (USD) | 8907.6 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 445380.0 |
| Item Commercial Agreement Number | 816 |
| Item Adjustment Sign | + |
| Item Other Tax 1 Value | 1692.44 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 41400000.0 |
| Item Insurance Value | 165.6 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 462.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00000002.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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