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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-10-09 | ||||
| Receipt Date | 2012-10-09 |
| Consignee | Logistica Starb S.A. |
| Consignee (Original Format) | LOGISTICA STARB S.A. |
| Consignee RUT ID | 76079129 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | CCNI |
| Shipment Origin | United States |
| Port of Unlading | San Vicente (CL) |
| Port of Lading | Houston (US) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2012-09-17 |
| Transport Document Number | BL-USMIA-004931000-2 |
| Gross Weight (kg) | 462600 |
| Value of Goods, FOB (USD) | 7200000 |
| Value of Goods, CIF (USD) | 7511500 |
| Freight Value | 167500 |
| Insurance Value | 144000 |
| 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 | 55 |
| Free Trade Zone Code | 18 |
| Identification Number | 5161672 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,427,185 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 1427185 |
| Ad Valorem Code | 223 |
| Manifest Number | 87112 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 85021120 |
| HS Code | 85021120 |
| Goods Shipped | GRUPO ELECTROGENO (GEN SET) |
| Value of Goods, Item FOB (USD) | 72000.0 |
| Value of Goods, Item CIF (USD) | 75115.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1251916.67 |
| Item Commercial Agreement Number | 650 |
| Item Adjustment Sign | + |
| Item Observation 2 Description | MERC. CON MAS DE UN MODELO |
| Item Other Tax 1 Value | 14271.85 |
| Item Unit Quantity | 600.0 |
| Value of Goods, Item FOB Unit (USD) | 120000000.0 |
| Item Insurance Value | 1440.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1675.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00000006.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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