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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-01-26 | ||||
| Receipt Date | 2010-01-26 |
| Consignee | Im.Rep. Juan C.Carvajal C Eirl |
| Consignee (Original Format) | IM.REP. JUAN C.CARVAJAL C EIRL |
| Consignee RUT ID | 76696680 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | N.Y.K LINE |
| Shipment Origin | United States |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Manzanillo (MX) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2009-12-02 |
| Transport Document Number | NYKS6060817070 |
| Gross Weight (kg) | 993400 |
| Value of Goods, FOB (USD) | 1735100 |
| Value of Goods, CIF (USD) | 1859802 |
| Freight Value | 90000 |
| Insurance Value | 34702 |
| 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 | 34 |
| Free Trade Zone Code | 18 |
| Identification Number | 2479417 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $353,362 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 353362 |
| Warehouse Receipt Date | 2009-12-28 |
| Warehouse Code | A34 |
| Ad Valorem Code | 223 |
| Manifest Date | 2009-12-28 |
| Manifest Number | 46284 |
| Other Tax Code | 116 |
| Package Quantity | 1 |
| Package Type Code | CONTAINER NOT REFRIGERATED |
| Item Bill of Lading Aladi | 63090040 |
| HS Code | 63090040 |
| Goods Shipped | PANTALONES |
| Value of Goods, Item FOB (USD) | 17351.0 |
| Value of Goods, Item CIF (USD) | 18598.02 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 5 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 187.22 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | MERC. USADA |
| Item Other Tax 2 Value | 3533.62 |
| Item Unit Quantity | 993400.0 |
| Value of Goods, Item FOB Unit (USD) | 17466.28 |
| Item Insurance Value | 347.02 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 900.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00009934.000000 KILO |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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