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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-06-26 | ||||
| Receipt Date | 2009-06-26 |
| Consignee | #<JointCompany:0x00000005101760> |
| Consignee (Original Format) | MIGUEL W. SAGREDO VILLANUEVA |
| Consignee RUT ID | 10182020 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | NO EXISTE |
| Shipment Origin | Japan |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2009-06-23 |
| Transport Document Number | 1925-9 |
| Gross Weight (kg) | 193000 |
| Value of Goods, FOB (USD) | 206546 |
| Value of Goods, CIF (USD) | 221004 |
| Freight Value | 10327 |
| Insurance Value | 4131 |
| 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 | 7 |
| Free Trade Zone Code | 39 |
| Identification Number | 1936289 |
| Import Record | 84 |
| Moved Value (USD) | $41,991 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| VAT Value | 41991 |
| Warehouse Receipt Date | 2009-06-26 |
| Warehouse Code | A39 |
| Ad Valorem Code | 223 |
| Manifest Date | 2009-06-26 |
| Manifest Number | 342 |
| Package Quantity | 1 |
| Package Type Code | AUTOMOTIVE |
| HS Code | 87033390 |
| Goods Shipped | STATION WAGONS, D |
| Value of Goods, Item FOB (USD) | 2065.46 |
| Value of Goods, Item CIF (USD) | 2210.04 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 24 |
| Item Observation 4 Code | 68 |
| Item Unit Price Value | 221004.0 |
| Item Observation 2 Description | 002065,4600 |
| Item Observation 4 Description | LIBRE DISPOSICION 26.06.2014 |
| Item Other Tax 1 Value | 419.91 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 20654600.0 |
| Item Insurance Value | 41.31 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 14 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 103.27 |
| Item Number | 1 |
| Item Observation 1 Description | 0000001.000000UNIDAD |
| Item Observation 3 Description | 002700 |
| Item Other Tax 1 Estimate Value | + |
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