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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-12-17 | ||||
| Receipt Date | 2009-12-17 |
| Consignee | Patricia Del Carmen Rodriguez |
| Consignee (Original Format) | PATRICIA DEL CARMEN RODRIGUEZ |
| Consignee RUT ID | 5571926 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | HAPAG LLOYD |
| Shipment Origin | Puerto Rico |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Manzanillo (MX) |
| Country of Sale | Puerto Rico |
| Transport Method | Maritime |
| Transport Document Date | 2009-10-02 |
| Transport Document Number | HLCUPSE090951058 |
| Gross Weight (kg) | 226800 |
| Value of Goods, FOB (USD) | 433500 |
| Value of Goods, CIF (USD) | 631670 |
| Freight Value | 189500 |
| Insurance Value | 8670 |
| Items Quantity | 1 |
| Packages Quantity | 103 |
| 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 | 2 |
| Currency Code | United States Dollar |
| Customs Code | 34 |
| Free Trade Zone Code | 99 |
| Identification Number | 2395539 |
| Import Record | 1 |
| Operation Type | IMPORT ABONA OR CANCEL DAPITS, IMP. ABONA DAPITS |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Manifest Date | 2009-11-01 |
| Manifest Number | 45395 |
| Package Quantity | 103 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 00090403 |
| Goods Shipped | MENAJE MENAJE |
| Value of Goods, Item FOB (USD) | 4335.0 |
| Value of Goods, Item CIF (USD) | 6316.7 |
| Item Observation 2 Code | 26 |
| Item Unit Price Value | 278.51 |
| Item Observation 2 Description | 001 |
| Item Unit Quantity | 226800.0 |
| Value of Goods, Item FOB Unit (USD) | 19113.76 |
| Item Insurance Value | 86.7 |
| Item Observation 1 Code | 96 |
| Item Unit Code | 3 |
| Item Freight Value | 1895.0 |
| Item Number | 1 |
| Item Observation 1 Description | 10403-2009 |
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