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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-06-17 | ||||
| Receipt Date | 2011-06-17 |
| Consignee | Patricio Canario Riveros |
| Consignee (Original Format) | PATRICIO CANARIO RIVEROS |
| Consignee RUT ID | 7665630 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | EVERGREEN |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Colón (PA) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2011-05-17 |
| Transport Document Number | (H)ECCI08-400-04-126512 |
| Gross Weight (kg) | 4500 |
| Value of Goods, FOB (USD) | 98326 |
| Value of Goods, CIF (USD) | 120922 |
| Freight Value | 20629 |
| Insurance Value | 1967 |
| Items Quantity | 2 |
| 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 | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 3804453 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $31,608 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 24353 |
| Warehouse Receipt Date | 2011-06-11 |
| Warehouse Code | A36 |
| Ad Valorem Total | 7255 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-06-11 |
| Manifest Number | 68602 |
| Package Quantity | 1 |
| HS Code | 87089400 |
| Goods Shipped | DIRECCION HIDRAULICA |
| Value of Goods, Item FOB (USD) | 806.13 |
| Value of Goods, Item CIF (USD) | 991.38 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 19 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2687.39 |
| Item Ad Valorem Estimate Value | 59.48 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN NOMBRE |
| Item Other Tax 1 Value | 199.66 |
| Item Unit Quantity | 3689.0 |
| Value of Goods, Item FOB Unit (USD) | 218522.63 |
| Item Insurance Value | 16.13 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 169.13 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000036.890000 KN |
| Item Other Tax 1 Estimate Value | + |
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