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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-09-24 | ||||
| Receipt Date | 2010-09-24 |
| Consignee | #<JointCompany:0x00000029691198> |
| Consignee (Original Format) | ECO GESTION EIRL |
| Consignee RUT ID | 76039842 |
| Consignee RUT ID Verification Number | K |
| Carrier | HAMBURG SUD COLUMBUS |
| Shipment Origin | ORIGINAL DESTINATION |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Switzerland |
| Transport Method | Maritime |
| Transport Document Date | 2010-08-20 |
| Transport Document Number | SUDU800027577006 |
| Gross Weight (kg) | 438000 |
| Value of Goods, FOB (USD) | 452750 |
| Value of Goods, CIF (USD) | 595436 |
| Freight Value | 133631 |
| Insurance Value | 9055 |
| Items Quantity | 11 |
| 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 | 34 |
| Free Trade Zone Code | 99 |
| Identification Number | 3080687 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $162,679 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 121042 |
| Ad Valorem Total | 35728 |
| Ad Valorem Code | 223 |
| Manifest Number | 57833 |
| Other Tax Code | 116 |
| Other Tax Value | 5909 |
| Package Quantity | 1 |
| Package Type Code | CONTAINER NOT REFRIGERATED |
| HS Code | 84248900 |
| Goods Shipped | HIDROLAVADORA |
| Value of Goods, Item FOB (USD) | 439.35 |
| Value of Goods, Item CIF (USD) | 577.8 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 5 |
| Item Other Tax 1 Percentage | 30000.0 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 57780.0 |
| Item Ad Valorem Estimate Value | 34.67 |
| Item Observation 2 Description | MERC.USADA |
| Item Other Tax 1 Value | 17.33 |
| Item Other Tax 2 Value | 119.66 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 4393500.0 |
| Item Insurance Value | 8.79 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 40 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 129.67 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Observation 3 Description | MERC.AFECTA RECARGO X USO |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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