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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-06-04 | ||||
| 2009-06-03 | ||||
| Receipt Date | 2009-06-04 |
| Consignee | Marcela Del Carmen Sanchez |
| Consignee (Original Format) | MARCELA DEL CARMEN SANCHEZ |
| Consignee RUT ID | 14326067 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | SEABOARD MARINE LTD |
| Shipment Origin | United States |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2009-05-15 |
| Transport Document Number | (M) SMLU21903336A/(H)0002054 |
| Gross Weight (kg) | 170000 |
| Value of Goods, FOB (USD) | 165000 |
| Value of Goods, CIF (USD) | 278572 |
| Freight Value | 110272 |
| Insurance Value | 3300 |
| 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 | 34 |
| Free Trade Zone Code | 18 |
| Identification Number | 1892512 |
| Import Record | 30 |
| Moved Value (USD) | $72,818 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| VAT Value | 56104 |
| Warehouse Receipt Date | 2009-06-01 |
| Warehouse Code | A34 |
| Ad Valorem Total | 16714 |
| Ad Valorem Code | 223 |
| Manifest Date | 2009-06-01 |
| Manifest Number | 40318 |
| Package Quantity | 1 |
| Package Type Code | CONTAINER NOT REFRIGERATED |
| Item Bill of Lading Aladi | 87021011 |
| HS Code | 00330100 |
| Goods Shipped | STATION WAGON |
| Value of Goods, Item FOB (USD) | 1650.0 |
| Value of Goods, Item CIF (USD) | 2785.72 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 14 |
| Item Observation 4 Code | 16 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 278572.0 |
| Item Ad Valorem Estimate Value | 167.14 |
| Item Observation 2 Description | 003000 |
| Item Observation 4 Description | 2C4FJ25BXYR858316 |
| Item Other Tax 1 Value | 561.04 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 16500000.0 |
| Item Insurance Value | 33.0 |
| Item Observation 1 Code | 68 |
| Item Observation 3 Code | 17 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1102.72 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | LIBRE DISPOSICION 03/06/2012 |
| Item Observation 3 Description | 2C4FJ258XYR858316 |
| Item Other Tax 1 Estimate Value | + |
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