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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-07-19 | ||||
| Receipt Date | 2013-07-19 |
| Consignee | Emilio Antonio Gidi Nazar |
| Consignee (Original Format) | EMILIO ANTONIO GIDI NAZAR |
| Consignee RUT ID | 12181460 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | C.S.A.V. |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Jacksonville (US) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2013-07-01 |
| Transport Document Number | PCGA9G900 |
| Gross Weight (kg) | 544300 |
| Value of Goods, FOB (USD) | 2008500 |
| Value of Goods, CIF (USD) | 2613000 |
| Freight Value | 584900 |
| Insurance Value | 19600 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 5962820 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $496,470 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 9 |
| VAT Value | 496470 |
| Ad Valorem Code | 223 |
| Manifest Number | 98548 |
| Other Tax Code | 116 |
| Package Quantity | 1 |
| Package Type Code | AUTOMOTIVE |
| Item Bill of Lading Aladi | 87032420 |
| HS Code | 87032420 |
| Goods Shipped | VEHICULO CASA RODANTE CH |
| Value of Goods, Item FOB (USD) | 20085.0 |
| Value of Goods, Item CIF (USD) | 26130.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 2613000.0 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 2 Value | 4964.7 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 200850000.0 |
| Item Insurance Value | 196.0 |
| Item Observation 1 Code | 05 |
| Item Observation 3 Code | 96 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 5849.0 |
| Item Number | 1 |
| Item Observation 1 Description | MERC. USADA |
| Item Observation 3 Description | 7826-2013 |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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