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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-07-10 | ||||
| 2015-10-20 | ||||
| Receipt Date | 2014-07-10 |
| Consignee | Gloria Acuna Torres |
| Consignee (Original Format) | GLORIA ACUNA TORRES |
| Consignee RUT ID | 7344010 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | C.S.A.V. |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2014-04-15 |
| Transport Document Number | (M)PCAG17P00(N)CLE40005991 |
| Gross Weight (kg) | 18144 |
| Value of Goods, FOB (USD) | 43540 |
| Value of Goods, CIF (USD) | 74011 |
| Freight Value | 29600 |
| Insurance Value | 871 |
| 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 | 6982372 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $14,062 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 14062 |
| Warehouse Receipt Date | 2014-05-06 |
| Warehouse Code | A56 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-05-06 |
| Manifest Number | 109858 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 38249099 |
| HS Code | 38249099 |
| Goods Shipped | PREPARACIONES QUIMICAS |
| Value of Goods, Item FOB (USD) | 435.4 |
| Value of Goods, Item CIF (USD) | 740.11 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 71 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 543.88 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | PESO ESTIMADO |
| Item Other Tax 1 Value | 140.62 |
| Item Unit Quantity | 13608.0 |
| Value of Goods, Item FOB Unit (USD) | 31995.88 |
| Item Insurance Value | 8.71 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 296.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00000005.000000 CAJAS |
| Item Other Tax 1 Estimate Value | + |
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