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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-06-01 | ||||
| Receipt Date | 2016-06-01 |
| Consignee | Fo Inversiones Spa |
| Consignee (Original Format) | FO INVERSIONES SPA |
| Consignee RUT ID | 76543883 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | NO EXISTE |
| Shipment Origin | China |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2016-05-30 |
| Transport Document Number | 58926 |
| Gross Weight (kg) | 14400 |
| Value of Goods, FOB (USD) | 140187 |
| Value of Goods, CIF (USD) | 150000 |
| Freight Value | 7009 |
| Insurance Value | 2804 |
| Items Quantity | 2 |
| Packages Quantity | 3 |
| 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 | 7 |
| Free Trade Zone Code | 31 |
| Identification Number | 9001533 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $39,210 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 30210 |
| Warehouse Receipt Date | 2016-06-01 |
| Warehouse Code | A03 |
| Ad Valorem Total | 9000 |
| Ad Valorem Code | 223 |
| Package Quantity | 3 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 39262000 |
| Goods Shipped | CHAQUETA DAMA |
| Value of Goods, Item FOB (USD) | 467.29 |
| Value of Goods, Item CIF (USD) | 500.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1063.83 |
| Item Ad Valorem Estimate Value | 30.0 |
| Item Other Tax 1 Value | 100.7 |
| Item Unit Quantity | 4700.0 |
| Value of Goods, Item FOB Unit (USD) | 99423.4 |
| Item Insurance Value | 9.35 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 23.36 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000005.000000 DOCENAS |
| Item Other Tax 1 Estimate Value | + |
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