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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-05-28 | ||||
| Receipt Date | 2010-05-28 |
| Consignee | Mario Antonio Castillo Tapia |
| Consignee (Original Format) | MARIO ANTONIO CASTILLO TAPIA |
| Consignee RUT ID | 11513400 |
| 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 | 2010-05-27 |
| Transport Document Number | 1997-6 |
| Gross Weight (kg) | 180000 |
| Value of Goods, FOB (USD) | 391737 |
| Value of Goods, CIF (USD) | 419159 |
| Freight Value | 19587 |
| Insurance Value | 7835 |
| 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 | Chile Peso |
| Customs Code | 7 |
| Free Trade Zone Code | 39 |
| Identification Number | 2752639 |
| Import Record | 30 |
| Import Report Number | 999 |
| Moved Value (USD) | $109,569 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 84419 |
| Warehouse Receipt Date | 2010-05-28 |
| Warehouse Code | A39 |
| Ad Valorem Total | 25150 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-05-28 |
| Manifest Number | 336-2 |
| Package Quantity | 1 |
| Package Type Code | AUTOMOTIVE |
| Item Bill of Lading Aladi | 87033291 |
| HS Code | 00330100 |
| Goods Shipped | STATION WAGON D |
| Value of Goods, Item FOB (USD) | 3917.37 |
| Value of Goods, Item CIF (USD) | 4191.59 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 12 |
| Item Observation 4 Code | 68 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 419159.0 |
| Item Ad Valorem Estimate Value | 251.5 |
| Item Observation 2 Description | 003 |
| Item Observation 4 Description | LIBRE DISPOSICION 28/05/2013 |
| Item Other Tax 1 Value | 844.19 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 39173700.0 |
| Item Insurance Value | 78.35 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 14 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 195.87 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Observation 3 Description | 002500 |
| Item Other Tax 1 Estimate Value | + |
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