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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-04-07 | ||||
| Receipt Date | 2010-04-07 |
| Consignee | Maria Ester Jervis Michaelsen |
| Consignee (Original Format) | MARIA ESTER JERVIS MICHAELSEN |
| Consignee RUT ID | 8946679 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | EVERGREEN LINE |
| Shipment Origin | Venezuela |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Colón (PA) |
| Country of Sale | Venezuela |
| Transport Method | Maritime |
| Transport Document Date | 2009-12-12 |
| Transport Document Number | EGLV721910013834 |
| Gross Weight (kg) | 200000 |
| Value of Goods, FOB (USD) | 190000 |
| Value of Goods, CIF (USD) | 288800 |
| Freight Value | 95000 |
| Insurance Value | 3800 |
| Items Quantity | 1 |
| Packages Quantity | 99 |
| 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 | 2 |
| Currency Code | United States Dollar |
| Customs Code | 39 |
| Free Trade Zone Code | 11 |
| Identification Number | 2637023 |
| Import Record | 1 |
| Import Report Number | 999 |
| Operation Type | IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO. |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| Manifest Date | 2010-01-04 |
| Manifest Number | 47570 |
| Package Quantity | 99 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 00090402 |
| Goods Shipped | SOFA |
| Value of Goods, Item FOB (USD) | 1900.0 |
| Value of Goods, Item CIF (USD) | 2888.0 |
| Item Observation 2 Code | 19 |
| Item Observation 4 Code | 99 |
| Item Unit Price Value | 2917.17 |
| Item Observation 2 Description | MERC DE MAS DE UN NOMBRE |
| Item Observation 4 Description | 00000099.000000 UNIDAD |
| Item Unit Quantity | 9900.0 |
| Value of Goods, Item FOB Unit (USD) | 191919.19 |
| Item Insurance Value | 38.0 |
| Item Observation 1 Code | 26 |
| Item Observation 3 Code | 96 |
| Item Unit Code | 10 |
| Item Freight Value | 950.0 |
| Item Number | 1 |
| Item Observation 1 Description | 001 |
| Item Observation 3 Description | 102-2010 |
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