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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-04-19 | ||||
| Receipt Date | 2013-04-19 |
| Consignee | Manuel Guzman Llancas |
| Consignee (Original Format) | MANUEL GUZMAN LLANCAS |
| Consignee RUT ID | 6409541 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | NO EXISTE |
| Shipment Origin | South Korea |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2013-04-19 |
| Transport Document Number | 0033236 |
| Gross Weight (kg) | 10000 |
| Value of Goods, FOB (USD) | 30723 |
| Value of Goods, CIF (USD) | 33000 |
| Freight Value | 1650 |
| Insurance Value | 627 |
| 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 | 7 |
| Free Trade Zone Code | 39 |
| Identification Number | 5687063 |
| Import Record | 93 |
| Import Report Number | 999 |
| Moved Value (USD) | $6,270 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| VAT Value | 6270 |
| Warehouse Receipt Date | 2013-04-19 |
| Warehouse Code | A03 |
| Ad Valorem Code | 223 |
| Package Quantity | 1 |
| Package Type Code | WITHOUT PACKING |
| Item Bill of Lading Aladi | 84082090 |
| HS Code | 84082090 |
| Goods Shipped | MOTRDIESEL:HYUNDAI:MOD/PORT |
| Value of Goods, Item FOB (USD) | 307.23 |
| Value of Goods, Item CIF (USD) | 330.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 17 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 33000.0 |
| Item Commercial Agreement Number | 810 |
| Item Observation 2 Description | D4BA-T244742 |
| Item Other Tax 1 Value | 62.7 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 3072300.0 |
| Item Insurance Value | 6.27 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 16.5 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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