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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-17 | ||||
| Receipt Date | 2014-09-17 |
| Consignee | Mario Soto Martinez |
| Consignee (Original Format) | MARIO SOTO MARTINEZ |
| Consignee RUT ID | 13114716 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | HAMBURG SUD |
| Shipment Origin | China |
| Port of Unlading | San Vicente (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2014-08-03 |
| Transport Document Number | UDUN44652800323(H)18STG1408001 |
| Gross Weight (kg) | 180000 |
| Value of Goods, FOB (USD) | 791500 |
| Value of Goods, CIF (USD) | 1005330 |
| Freight Value | 198000 |
| Insurance Value | 15830 |
| 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 | 55 |
| Free Trade Zone Code | 31 |
| Identification Number | 7194826 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $191,013 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 191013 |
| Ad Valorem Code | 223 |
| Manifest Number | 114970 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 95089090 |
| HS Code | 95089090 |
| Goods Shipped | JUEGOS INFANTILES PUBLICO |
| Value of Goods, Item FOB (USD) | 7915.0 |
| Value of Goods, Item CIF (USD) | 10053.3 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 502665.0 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 1910.13 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 39575000.0 |
| Item Insurance Value | 158.3 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1980.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00000002.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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