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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-12-24 | ||||
| Receipt Date | 2013-12-24 |
| Consignee | #<JointCompany:0x0000001bc65b18> |
| Consignee (Original Format) | NICOLE GOMEZ SALAZAR |
| Consignee RUT ID | 18670558 |
| Carrier | NIPPON YUSEN KAISHA |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2013-11-16 |
| Transport Document Number | (M)YKS2004635350(N)SX113110002 |
| Gross Weight (kg) | 15000 |
| Value of Goods, FOB (USD) | 170000 |
| Value of Goods, CIF (USD) | 178000 |
| Freight Value | 5500 |
| Insurance Value | 2500 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 6439425 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $33,820 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 33820 |
| Ad Valorem Code | 223 |
| Manifest Number | 102292 |
| Package Quantity | 2 |
| Package Type Code | PACKAGES |
| Item Bill of Lading Aladi | 90064000 |
| HS Code | 90064000 |
| Goods Shipped | ESTUDIO FOTOGRAFICO: |
| Value of Goods, Item FOB (USD) | 1700.0 |
| Value of Goods, Item CIF (USD) | 1780.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 29 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 178000.0 |
| Item Commercial Agreement Number | 816 |
| Item Observation 2 Description | INC.1RO.REGLA 1 |
| Item Other Tax 1 Value | 338.2 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 17000000.0 |
| Item Insurance Value | 25.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 55.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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