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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-09-09 | ||||
| 2013-10-21 | ||||
| Receipt Date | 2013-09-09 |
| Consignee | #<JointCompany:0x0000001a6d17e8> |
| Consignee (Original Format) | MAQ.EQUIP.Y SERV.HAROLDO TESSI |
| Consignee RUT ID | 76260254 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | AIR FRANCE |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Hamburg (DE) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2013-09-05 |
| Transport Document Number | 35095874 |
| Gross Weight (kg) | 210 |
| Value of Goods, FOB (USD) | 243343 |
| Value of Goods, CIF (USD) | 268207 |
| Freight Value | 19997 |
| Insurance Value | 4867 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 6133986 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $50,959 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 50959 |
| Warehouse Receipt Date | 2013-09-06 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-09-06 |
| Manifest Number | 420781 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 84129000 |
| HS Code | 84129000 |
| Goods Shipped | ELBTRADE-F |
| Value of Goods, Item FOB (USD) | 2433.43 |
| Value of Goods, Item CIF (USD) | 2682.07 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 169751.27 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 509.59 |
| Item Unit Quantity | 158.0 |
| Value of Goods, Item FOB Unit (USD) | 15401455.7 |
| Item Insurance Value | 48.67 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 199.97 |
| Item Number | 1 |
| Item Observation 1 Description | 00000007.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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