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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-07-14 | ||||
| Receipt Date | 2010-07-14 |
| Consignee | Exequiel Alexi Aymani Gonzalez |
| Consignee (Original Format) | EXEQUIEL ALEXI AYMANI GONZALEZ |
| Consignee RUT ID | 11720393 |
| Consignee RUT ID Verification Number | K |
| Carrier | NO EXISTE |
| Shipment Origin | Japan |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2010-07-13 |
| Transport Document Number | 3411 |
| Gross Weight (kg) | 149000 |
| Value of Goods, FOB (USD) | 1377435 |
| Value of Goods, CIF (USD) | 1520000 |
| Freight Value | 138379 |
| Insurance Value | 4186 |
| 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 | 7 |
| Free Trade Zone Code | 39 |
| Identification Number | 2870426 |
| Import Record | 98 |
| Import Report Number | 999 |
| Moved Value (USD) | $288,800 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 1 |
| VAT Value | 288800 |
| Warehouse Code | A03 |
| Ad Valorem Code | 223 |
| Package Quantity | 1 |
| Package Type Code | AUTOMOTIVE |
| Item Bill of Lading Aladi | 87032391 |
| HS Code | 87032391 |
| Goods Shipped | STATION WAGON CH |
| Value of Goods, Item FOB (USD) | 13774.35 |
| Value of Goods, Item CIF (USD) | 15200.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 12 |
| Item Observation 4 Code | 16 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1520000.0 |
| Item Commercial Agreement Number | 820 |
| Item Observation 2 Description | 005 |
| Item Observation 4 Description | CH-JTMZD33V4BD011499 |
| Item Other Tax 1 Value | 2888.0 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 137743500.0 |
| Item Insurance Value | 41.86 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 14 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1383.79 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Observation 3 Description | 002400 |
| Item Other Tax 1 Estimate Value | + |
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