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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-07-03 | ||||
| Receipt Date | 2014-07-03 |
| Consignee | Jorge Alfredo Pincheira Martin |
| Consignee (Original Format) | JORGE ALFREDO PINCHEIRA MARTIN |
| Consignee RUT ID | 76653310 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | HAMBURGSUD |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2014-06-01 |
| Transport Document Number | N44652072982(N)CNNGB0000084025 |
| Gross Weight (kg) | 34500 |
| Value of Goods, FOB (USD) | 835000 |
| Value of Goods, CIF (USD) | 855665 |
| Freight Value | 15665 |
| Insurance Value | 5000 |
| Items Quantity | 1 |
| Packages Quantity | 60 |
| 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 | 6957649 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $162,576 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 162576 |
| Ad Valorem Code | 223 |
| Manifest Number | 112311 |
| Package Quantity | 60 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 85122040 |
| HS Code | 85122040 |
| Goods Shipped | FAROLES |
| Value of Goods, Item FOB (USD) | 8350.0 |
| Value of Goods, Item CIF (USD) | 8556.65 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 190.15 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 1625.76 |
| Item Unit Quantity | 450000.0 |
| Value of Goods, Item FOB Unit (USD) | 18555.56 |
| Item Insurance Value | 50.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 156.65 |
| Item Number | 1 |
| Item Observation 1 Description | 000004500.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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