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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-02-07 | ||||
| Receipt Date | 2011-02-07 |
| Consignee | Grandon Chile Ltda. |
| Consignee (Original Format) | GRANDON CHILE LTDA. |
| Consignee RUT ID | 76029733 |
| Consignee RUT ID Verification Number | K |
| Carrier | TRANSP.DANIEL CARRIO |
| Shipment Origin | Argentina |
| Port of Unlading | Paso Cristo Redentor-Los Libertadores/Los Andes (CL) |
| Port of Lading | Mendoza (AR) |
| Country of Sale | Argentina |
| Transport Method | Truck |
| Transport Document Date | 2011-02-03 |
| Transport Document Number | 03804011ARG |
| Gross Weight (kg) | 16100 |
| Value of Goods, FOB (USD) | 6480 |
| Value of Goods, CIF (USD) | 36610 |
| Freight Value | 30000 |
| Insurance Value | 130 |
| Items Quantity | 1 |
| Packages Quantity | 4 |
| 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 | 33 |
| Free Trade Zone Code | 11 |
| Identification Number | 3431830 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $8,472 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 6527 |
| Warehouse Receipt Date | 2011-02-04 |
| Warehouse Code | A65 |
| Ad Valorem Total | 1945 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-02-04 |
| Manifest Number | 15908 |
| Package Quantity | 4 |
| Package Type Code | BAGS |
| HS Code | 23099090 |
| Goods Shipped | PREMEZCLA ALIMENTICIA |
| Value of Goods, Item FOB (USD) | 64.8 |
| Value of Goods, Item CIF (USD) | 366.1 |
| Item Adjustment Amount | 42.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 9 |
| Item Observation 4 Code | 98 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 228.81 |
| Item Adjustment Sign | - |
| Item Ad Valorem Estimate Value | 19.45 |
| Item Observation 2 Description | FLETE TRAMO NACIONAL |
| Item Observation 4 Description | MERCANCIA AGRUPADA |
| Item Other Tax 1 Value | 65.27 |
| Item Unit Quantity | 16000.0 |
| Value of Goods, Item FOB Unit (USD) | 4050.0 |
| Item Insurance Value | 1.3 |
| Item Observation 1 Code | 96 |
| Item Observation 3 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 300.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 2412-2011 |
| Item Observation 3 Description | 00000160.000000 KILO |
| Item Other Tax 1 Estimate Value | + |
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