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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-06-19 | ||||
| Receipt Date | 2013-06-19 |
| Consignee | Dekomas Arquitectura E Interio |
| Consignee (Original Format) | DEKOMAS ARQUITECTURA E INTERIO |
| Consignee RUT ID | 76374820 |
| Carrier | C.S.A.V. |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Busan (KR) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2013-05-15 |
| Transport Document Number | (M)PBNG6H400(H)BQDWA1304008 |
| Gross Weight (kg) | 778581 |
| Value of Goods, FOB (USD) | 7854530 |
| Value of Goods, CIF (USD) | 8584530 |
| Freight Value | 700000 |
| Insurance Value | 30000 |
| Items Quantity | 29 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 31 |
| Identification Number | 5874276 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,652,467 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 72 |
| Purchase Code | 5 |
| VAT Value | 1634481 |
| Ad Valorem Total | 17986 |
| Ad Valorem Code | 223 |
| Manifest Number | 97703 |
| Package Quantity | 2 |
| Item Bill of Lading Aladi | 44201000 |
| HS Code | 44201090 |
| Goods Shipped | PANEL DECORATIVO |
| Value of Goods, Item FOB (USD) | 1340.0 |
| Value of Goods, Item CIF (USD) | 1464.56 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 96 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1389.46 |
| Item Commercial Agreement Number | 816 |
| Item Adjustment Sign | + |
| Item Observation 2 Description | 6364-2013 |
| Item Other Tax 1 Value | 278.27 |
| Item Unit Quantity | 10540.49 |
| Value of Goods, Item FOB Unit (USD) | 127128.81 |
| Item Insurance Value | 5.12 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 119.42 |
| Item Number | 1 |
| Item Observation 1 Description | 00000004.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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