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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-09-23 | ||||
| 2011-12-09 | ||||
| Receipt Date | 2009-09-23 |
| Consignee | Hugo Escobar Ayca |
| Consignee (Original Format) | HUGO I. ESCOBAR AYCA |
| Consignee RUT ID | 8305482 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | NO EXISTE |
| Shipment Origin | China |
| Port of Unlading | Arica (CL) |
| Port of Lading | Arica (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2009-09-22 |
| Transport Document Number | C/VTA |
| Gross Weight (kg) | 350000 |
| Value of Goods, FOB (USD) | 68168 |
| Value of Goods, CIF (USD) | 72920 |
| Freight Value | 3394 |
| Insurance Value | 1358 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 3 |
| Free Trade Zone Code | 31 |
| Identification Number | 2113769 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $21,665 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 15102 |
| Ad Valorem Total | 4375 |
| Ad Valorem Code | 223 |
| Other Tax Code | 116 |
| Other Tax Value | 2188 |
| Package Quantity | 1 |
| Package Type Code | MACHINERY |
| HS Code | 84272016 |
| Goods Shipped | MONTACARGA |
| Value of Goods, Item FOB (USD) | 681.68 |
| Value of Goods, Item CIF (USD) | 729.2 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 40 |
| Item Other Tax 1 Percentage | 30000.0 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 72920.0 |
| Item Ad Valorem Estimate Value | 43.75 |
| Item Observation 2 Description | MERC.AFECTA A RECARGO POR USO |
| Item Other Tax 1 Value | 21.88 |
| Item Other Tax 2 Value | 151.02 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 6816800.0 |
| Item Insurance Value | 13.58 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 05 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 33.94 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 |
| Item Observation 3 Description | MERC. USADA |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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