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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-05-29 | ||||
| Receipt Date | 2009-05-29 |
| Consignee | Nelson Ezequiel Lopez Machuca |
| Consignee (Original Format) | NELSON EZEQUIEL LOPEZ MACHUCA |
| Consignee RUT ID | 16485523 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | C.S.A.V. |
| Shipment Origin | Switzerland |
| Port of Unlading | San Antonio (CL) |
| Country of Sale | Switzerland |
| Transport Method | Maritime |
| Transport Document Date | 2009-03-06 |
| Transport Document Number | QTA013180(H)-HH002SAI |
| Gross Weight (kg) | 300000 |
| Value of Goods, FOB (USD) | 183851 |
| Value of Goods, CIF (USD) | 262358 |
| Freight Value | 74830 |
| Insurance Value | 3677 |
| 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 | Sweden Krona |
| Customs Code | 39 |
| Free Trade Zone Code | 23 |
| Identification Number | 1881515 |
| Import Record | 30 |
| Import Report Number | 999 |
| Moved Value (USD) | $68,696 |
| Operation Type | IMPORT ABAIL OR CANCEL DAPI. PAYMENT COUNTED, IMP. ABONA DAPI CTDO. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 52839 |
| Warehouse Receipt Date | 2009-04-07 |
| Warehouse Code | A36 |
| Ad Valorem Total | 15741 |
| Ad Valorem Code | 223 |
| Manifest Date | 2009-04-07 |
| Manifest Number | 38340 |
| Other Tax Code | 270 |
| Other Tax Value | 116 |
| Package Quantity | 1 |
| Package Type Code | AUTOMOTIVE |
| Item Bill of Lading Aladi | 87033291 |
| HS Code | 00330100 |
| Goods Shipped | AUTOMOVIL D |
| Value of Goods, Item FOB (USD) | 1838.51 |
| Value of Goods, Item CIF (USD) | 2623.58 |
| 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 | 262358.0 |
| Item Ad Valorem Estimate Value | 157.41 |
| Item Observation 2 Description | 02500 |
| Item Observation 4 Description | 1C4GYN5M5VU113183 |
| Item Other Tax 1 Value | 528.39 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 18385100.0 |
| Item Insurance Value | 36.77 |
| Item Observation 1 Code | 26 |
| Item Observation 3 Code | 68 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 748.3 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 001 |
| Item Observation 3 Description | LIBRE DISPOSICION 29/05/2012 |
| Item Other Tax 1 Estimate Value | + |
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