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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-21 | ||||
| Receipt Date | 2012-12-21 |
| Consignee | Irma Vasquez Pinto |
| Consignee (Original Format) | IRMA VASQUEZ PINTO |
| Consignee RUT ID | 11187239 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | HAMBURG SUD |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2012-11-21 |
| Transport Document Number | )SUDUN24677956037(H)2SHAKU65D9 |
| Gross Weight (kg) | 132000 |
| Value of Goods, FOB (USD) | 764455 |
| Value of Goods, CIF (USD) | 824000 |
| Freight Value | 57732 |
| Insurance Value | 1813 |
| Items Quantity | 2 |
| Packages Quantity | 2 |
| 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 | 31 |
| Identification Number | 5358246 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $156,560 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 9 |
| VAT Value | 156560 |
| Ad Valorem Code | 223 |
| Manifest Number | 90234 |
| Package Quantity | 2 |
| Package Type Code | PACKAGES |
| HS Code | 84502000 |
| Goods Shipped | MAQUINA LAVADORA |
| Value of Goods, Item FOB (USD) | 4100.6 |
| Value of Goods, Item CIF (USD) | 4420.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 78 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 442000.0 |
| Item Observation 2 Description | BIEN DE CAPITAL |
| Item Other Tax 1 Value | 839.8 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 41006000.0 |
| Item Insurance Value | 9.73 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 309.68 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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