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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-07-17 | ||||
| Receipt Date | 2013-07-17 |
| Consignee | #<JointCompany:0x0000001c5048a0> |
| Consignee (Original Format) | JUANA DEL C. RODRIGUEZ CARO |
| Consignee RUT ID | 5810302 |
| Carrier | NO.EXISTE |
| Shipment Origin | Japan |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2013-07-15 |
| Transport Document Number | 2.794-4 |
| Gross Weight (kg) | 180000 |
| Value of Goods, FOB (USD) | 342357 |
| Value of Goods, CIF (USD) | 366322 |
| Freight Value | 17118 |
| Insurance Value | 6847 |
| 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 | 7 |
| Free Trade Zone Code | 39 |
| Identification Number | 5953171 |
| Import Record | 30 |
| Import Report Number | 999 |
| Moved Value (USD) | $95,756 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 73777 |
| Warehouse Receipt Date | 2013-07-17 |
| Warehouse Code | A39 |
| Ad Valorem Total | 21979 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-07-17 |
| Manifest Number | 427 |
| Package Quantity | 1 |
| Package Type Code | AUTOMOTIVE |
| Item Bill of Lading Aladi | 87033390 |
| HS Code | 00330100 |
| Goods Shipped | STATION WAGON D |
| Value of Goods, Item FOB (USD) | 3423.57 |
| Value of Goods, Item CIF (USD) | 3663.22 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Observation 4 Code | 12 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 366322.0 |
| Item Ad Valorem Estimate Value | 219.79 |
| Item Observation 2 Description | 00000001.000000 UNIDADES |
| Item Observation 4 Description | 06 |
| Item Other Tax 1 Value | 737.77 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 34235700.0 |
| Item Insurance Value | 68.47 |
| Item Observation 1 Code | 68 |
| Item Observation 3 Code | 14 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 171.18 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | LIBRE DISPOSICION 17/07/2016 |
| Item Observation 3 Description | 00003200.0000 |
| Item Other Tax 1 Estimate Value | + |
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