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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-05-27 | ||||
| 2015-09-11 | ||||
| Receipt Date | 2015-05-27 |
| Consignee | Nestor Gil Centurion |
| Consignee (Original Format) | NESTOR GIL CENTURION |
| Consignee RUT ID | 21774243 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | NO EXISTE |
| Shipment Origin | China |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Zona Franca de Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2015-05-26 |
| Transport Document Number | 018360 |
| Gross Weight (kg) | 15000 |
| Value of Goods, FOB (USD) | 145327 |
| Value of Goods, CIF (USD) | 155500 |
| Freight Value | 7266 |
| Insurance Value | 2907 |
| Items Quantity | 3 |
| Packages Quantity | 8 |
| 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 | 31 |
| Identification Number | 7873214 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $40,648 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 31318 |
| Warehouse Receipt Date | 2015-05-27 |
| Warehouse Code | A03 |
| Ad Valorem Total | 9330 |
| Ad Valorem Code | 223 |
| Package Quantity | 8 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84522900 |
| Goods Shipped | MAQUINA DE COSER |
| Value of Goods, Item FOB (USD) | 990.65 |
| Value of Goods, Item CIF (USD) | 1060.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 53000.0 |
| Item Ad Valorem Estimate Value | 63.6 |
| Item Other Tax 1 Value | 213.48 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 4953250.0 |
| Item Insurance Value | 19.82 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 49.53 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000002.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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