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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-11-07 | ||||
| Receipt Date | 2011-11-07 |
| Consignee | Diego A. Jimenez Hernandez |
| Consignee (Original Format) | DIEGO A. JIMENEZ HERNANDEZ |
| Consignee RUT ID | 17320703 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | NO EXISTE |
| Shipment Origin | Japan |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2011-10-12 |
| Transport Document Number | 1516/2011 |
| Gross Weight (kg) | 140000 |
| Value of Goods, FOB (USD) | 261097 |
| Value of Goods, CIF (USD) | 279374 |
| Freight Value | 13055 |
| Insurance Value | 5222 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 7 |
| Free Trade Zone Code | 39 |
| Identification Number | 4179757 |
| Import Record | 30 |
| Import Report Number | 999 |
| Moved Value (USD) | $96,244 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 74153 |
| Warehouse Receipt Date | 2011-11-07 |
| Warehouse Code | A39 |
| Ad Valorem Total | 22091 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-11-07 |
| Manifest Number | 587 |
| Package Quantity | 1 |
| Package Type Code | AUTOMOTIVE |
| Item Bill of Lading Aladi | 87032391 |
| HS Code | 00330100 |
| Goods Shipped | AUTOMOVIL CH |
| Value of Goods, Item FOB (USD) | 2610.97 |
| Value of Goods, Item CIF (USD) | 2793.74 |
| Item Adjustment Amount | 888.13 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 14 |
| Item Observation 4 Code | 16 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 279374.0 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 220.91 |
| Item Observation 2 Description | 002000 CC |
| Item Observation 4 Description | BE5-063025 |
| Item Other Tax 1 Value | 741.53 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 26109700.0 |
| Item Insurance Value | 52.22 |
| Item Observation 1 Code | 68 |
| Item Observation 3 Code | 17 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 130.55 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | LIBRE DISPOSICION 07/11/2014 |
| Item Observation 3 Description | EJ20-A962483 |
| Item Other Tax 1 Estimate Value | + |
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