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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-07-18 | ||||
| Receipt Date | 2012-07-18 |
| Consignee | Gerardo Montes Moreno |
| Consignee (Original Format) | GERARDO MONTES MORENO |
| Consignee RUT ID | 7149455 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | N.Y.K LINE |
| 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 | 2012-07-02 |
| Transport Document Number | (M)NYKS390010455(H)HBOL23613 |
| Gross Weight (kg) | 453592 |
| Value of Goods, FOB (USD) | 2260765 |
| Value of Goods, CIF (USD) | 3015541 |
| Freight Value | 736776 |
| Insurance Value | 18000 |
| 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 | 4903174 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,025,284 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 572953 |
| Ad Valorem Code | 223 |
| Manifest Number | 84437 |
| Other Tax Code | 179 |
| Other Tax Value | 452331 |
| Package Quantity | 1 |
| Package Type Code | AUTOMOTIVE |
| Item Bill of Lading Aladi | 87039020 |
| HS Code | 87039020 |
| Goods Shipped | CASA RODANTE AUTOPROPULSADA |
| Value of Goods, Item FOB (USD) | 22607.65 |
| Value of Goods, Item CIF (USD) | 30155.41 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 16 |
| Item Observation 4 Code | 14 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Other Tax 2 Percentage | 15.0 |
| Item Unit Price Value | 3015541.0 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | 1FDXE45S05HB41835 |
| Item Observation 4 Description | 05000 |
| Item Other Tax 1 Value | 5729.53 |
| Item Other Tax 2 Value | 4523.31 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 226076500.0 |
| Item Insurance Value | 180.0 |
| Item Observation 1 Code | 05 |
| Item Observation 3 Code | 17 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Other Tax 2 Estimate Code | 179 |
| Item Unit Code | 10 |
| Item Freight Value | 7367.76 |
| Item Number | 1 |
| Item Observation 1 Description | MERC. USADA |
| Item Observation 3 Description | 41835 |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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