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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-03-18 | ||||
| Receipt Date | 2011-03-18 |
| Consignee | #<JointCompany:0x0000001b6f7cd0> |
| Consignee (Original Format) | EL AVILA LTDA. |
| Consignee RUT ID | 76114078 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | MAERSK LINE |
| Shipment Origin | China |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | Hong Kong |
| Transport Method | Maritime |
| Transport Document Date | 2011-02-06 |
| Transport Document Number | 861418814 |
| Gross Weight (kg) | 750770 |
| Value of Goods, FOB (USD) | 2524414 |
| Value of Goods, CIF (USD) | 2699743 |
| Freight Value | 162436 |
| Insurance Value | 12893 |
| Items Quantity | 2 |
| 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 | 39 |
| Free Trade Zone Code | 31 |
| Identification Number | 3553555 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $705,713 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| VAT Value | 543728 |
| Ad Valorem Total | 161985 |
| Ad Valorem Code | 223 |
| Manifest Number | 64497 |
| Package Quantity | 1 |
| HS Code | 95069110 |
| Goods Shipped | BICICLETA DE EJERCICIO |
| Value of Goods, Item FOB (USD) | 24667.73 |
| Value of Goods, Item CIF (USD) | 26380.99 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 76 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 377.01 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 1582.86 |
| Item Observation 2 Description | SE SOLICITARA REG.PREFERENCIAL |
| Item Other Tax 1 Value | 5313.13 |
| Item Unit Quantity | 699740.0 |
| Value of Goods, Item FOB Unit (USD) | 35252.71 |
| Item Insurance Value | 125.99 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1587.27 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000118.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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