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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-09-08 | ||||
| Receipt Date | 2010-09-08 |
| Consignee | Enel Latinamerica (Chile) Ltda |
| Consignee (Original Format) | ENEL LATINAMERICA (CHILE) LTDA |
| Consignee RUT ID | 96920110 |
| Carrier | CENTURION |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Costa Rica |
| Transport Method | Air |
| Transport Document Date | 2010-09-01 |
| Transport Document Number | 30733439803 |
| Gross Weight (kg) | 9000 |
| Value of Goods, FOB (USD) | 1273925 |
| Value of Goods, CIF (USD) | 1519200 |
| Freight Value | 121875 |
| Insurance Value | 123400 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 3051426 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $302,207 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 1 |
| Insurance Code | 9 |
| VAT Value | 290813 |
| Warehouse Receipt Date | 2010-09-03 |
| Warehouse Code | A09 |
| Ad Valorem Total | 11394 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-09-03 |
| Manifest Number | 253847 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 73089000 |
| HS Code | 73089000 |
| Goods Shipped | KIT DE ACCESORIOS |
| Value of Goods, Item FOB (USD) | 12739.25 |
| Value of Goods, Item CIF (USD) | 15192.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 21943.99 |
| Item Commercial Agreement Number | 650 |
| Item Ad Valorem Estimate Value | 113.94 |
| Item Other Tax 1 Value | 2908.13 |
| Item Unit Quantity | 6923.08 |
| Value of Goods, Item FOB Unit (USD) | 1840113.07 |
| Item Insurance Value | 1234.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1218.75 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.75 |
| Item Observation 1 Description | 00000111.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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