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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-05-20 | ||||
| Receipt Date | 2011-05-20 |
| Consignee | Cristian Naranjo F Cia Ltda |
| Consignee (Original Format) | CRISTIAN NARANJO F CIA LTDA |
| Consignee RUT ID | 76054410 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | NO EXISTE |
| Shipment Origin | South Korea |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2011-05-19 |
| Transport Document Number | 2643 |
| Gross Weight (kg) | 3000 |
| Value of Goods, FOB (USD) | 10280 |
| Value of Goods, CIF (USD) | 11000 |
| Freight Value | 514 |
| Insurance Value | 206 |
| 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 | 39 |
| Identification Number | 3706985 |
| Import Record | 93 |
| Import Report Number | 999 |
| Moved Value (USD) | $2,090 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 2090 |
| Warehouse Receipt Date | 2011-05-19 |
| Warehouse Code | A03 |
| Ad Valorem Code | 223 |
| Other Tax Code | 116 |
| Package Quantity | 1 |
| Package Type Code | WITHOUT PACKING |
| Item Bill of Lading Aladi | 84099990 |
| HS Code | 84099990 |
| Goods Shipped | ENSAMBLE |
| Value of Goods, Item FOB (USD) | 102.8 |
| Value of Goods, Item CIF (USD) | 110.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 5 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 366.67 |
| Item Commercial Agreement Number | 810 |
| Item Observation 2 Description | MERC. USADA |
| Item Other Tax 2 Value | 20.9 |
| Item Unit Quantity | 3000.0 |
| Value of Goods, Item FOB Unit (USD) | 34266.67 |
| Item Insurance Value | 2.06 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 5.14 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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