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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-05-13 | ||||
| Receipt Date | 2009-05-13 |
| Consignee | Domingo R.D.La Cruz Olivares O |
| Consignee (Original Format) | DOMINGO R.D.LA CRUZ OLIVARES O |
| Consignee RUT ID | 4260693 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | NO EXISTE |
| Shipment Origin | Argentina |
| Port of Lading | Mendoza (AR) |
| Country of Sale | Argentina |
| Transport Method | Truck |
| Transport Document Date | 2009-05-12 |
| Transport Document Number | BOLETA RETENCION 38568 |
| Gross Weight (kg) | 4700 |
| Value of Goods, FOB (USD) | 168300 |
| Value of Goods, CIF (USD) | 180081 |
| Freight Value | 8415 |
| Insurance Value | 3366 |
| 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 | 33 |
| Free Trade Zone Code | 11 |
| Identification Number | 1847713 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $40,964 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 31531 |
| Warehouse Receipt Date | 2009-05-12 |
| Warehouse Code | A01 |
| Ad Valorem Total | 9391 |
| Ad Valorem Code | 223 |
| Manifest Date | 2009-05-12 |
| Manifest Number | NO TIENE MIC AS |
| Other Tax Code | 113 |
| Other Tax Value | 42 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 87089400 |
| Goods Shipped | CAJA DE DIRECCION |
| Value of Goods, Item FOB (USD) | 1683.0 |
| Value of Goods, Item CIF (USD) | 1800.81 |
| Item Adjustment Amount | 235.62 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4980.97 |
| Item Adjustment Sign | - |
| Item Ad Valorem Estimate Value | 93.91 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 315.23 |
| Item Unit Quantity | 3615.38 |
| Value of Goods, Item FOB Unit (USD) | 465511.23 |
| Item Insurance Value | 33.66 |
| Item Observation 1 Code | 09 |
| Item Observation 3 Code | 71 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 84.15 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | FLETE TRAMO NACIONAL |
| Item Observation 3 Description | UN.MED.E. |
| Item Other Tax 1 Estimate Value | + |
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