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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-10-16 | ||||
| Receipt Date | 2012-10-16 |
| Consignee | Guillermo Antonio Pino Arrue |
| Consignee (Original Format) | GUILLERMO ANTONIO PINO ARRUE |
| Consignee RUT ID | 7723267 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | ACLAM TRANSPORTES |
| Shipment Origin | Argentina |
| Port of Unlading | Paso Cristo Redentor-Los Libertadores/Los Andes (CL) |
| Port of Lading | Córdoba (AR) |
| Country of Sale | Argentina |
| Transport Method | Truck |
| Transport Document Date | 2012-10-11 |
| Transport Document Number | 017ACLAM00022712AR |
| Gross Weight (kg) | 68500 |
| Value of Goods, FOB (USD) | 1577600 |
| Value of Goods, CIF (USD) | 1669600 |
| Freight Value | 82000 |
| Insurance Value | 10000 |
| 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 | 33 |
| Free Trade Zone Code | 11 |
| Identification Number | 5164262 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $315,666 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| VAT Value | 315666 |
| Ad Valorem Code | 223 |
| Package Quantity | 1 |
| Package Type Code | CAJON |
| Item Bill of Lading Aladi | 84748000 |
| HS Code | 84748000 |
| Goods Shipped | MAQUINA MOLDEADORA |
| Value of Goods, Item FOB (USD) | 15776.0 |
| Value of Goods, Item CIF (USD) | 16696.0 |
| Item Adjustment Amount | 82.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1669600.0 |
| Item Commercial Agreement Number | 500 |
| Item Adjustment Sign | - |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 3156.66 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 157760000.0 |
| Item Insurance Value | 100.0 |
| Item Observation 1 Code | 09 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 820.0 |
| Item Number | 1 |
| Item Observation 1 Description | FLETE TRAMO NACIONAL |
| Item Other Tax 1 Estimate Value | + |
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