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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-07-12 | ||||
| 2016-07-15 | ||||
| Receipt Date | 2016-07-12 |
| Consignee | Imp.Camila Carrasco Pavez Eirl |
| Consignee (Original Format) | IMP.CAMILA CARRASCO PAVEZ EIRL |
| Consignee RUT ID | 76388308 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | NO EXISTE |
| Shipment Origin | ORIGINAL DESTINATION |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2016-07-12 |
| Transport Document Number | 06686 |
| Gross Weight (kg) | 550000 |
| Value of Goods, FOB (USD) | 693926 |
| Value of Goods, CIF (USD) | 742500 |
| Freight Value | 34696 |
| Insurance Value | 13878 |
| Items Quantity | 11 |
| Packages Quantity | 514 |
| 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 | 7 |
| Free Trade Zone Code | 99 |
| Identification Number | 9055699 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $194,090 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 149540 |
| Warehouse Receipt Date | 2016-07-12 |
| Warehouse Code | A03 |
| Ad Valorem Total | 44550 |
| Ad Valorem Code | 223 |
| Package Quantity | 514 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 87150010 |
| Goods Shipped | COCHES PARA BEBE |
| Value of Goods, Item FOB (USD) | 1387.85 |
| Value of Goods, Item CIF (USD) | 1485.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 135.0 |
| Item Ad Valorem Estimate Value | 89.1 |
| Item Other Tax 1 Value | 299.08 |
| Item Unit Quantity | 110000.0 |
| Value of Goods, Item FOB Unit (USD) | 12616.82 |
| Item Insurance Value | 27.76 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 69.39 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00001100.000000 KB |
| Item Other Tax 1 Estimate Value | + |
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