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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-10-24 | ||||
| 2012-10-29 | ||||
| 2012-01-26 | Chile Imports | PATRICIO VILLALOBOS FLORES | CARGADOR ORUGA, KOMATSU, D20S-325286, USADO, COLOR AMARILLO | |
| Receipt Date | 2012-10-24 |
| Consignee | Patricio Villalobos Flores |
| Consignee (Original Format) | PATRICIO VILLALOBOS FLORES |
| Consignee RUT ID | 9132569 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | NO EXISTE |
| Shipment Origin | Japan |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2012-10-24 |
| Transport Document Number | 3395 |
| Gross Weight (kg) | 350000 |
| Value of Goods, FOB (USD) | 186916 |
| Value of Goods, CIF (USD) | 200000 |
| Freight Value | 9346 |
| Insurance Value | 3738 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 7 |
| Free Trade Zone Code | 39 |
| Identification Number | 5190891 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $38,000 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 38000 |
| Warehouse Receipt Date | 2012-10-24 |
| Warehouse Code | A03 |
| Ad Valorem Code | 223 |
| Package Quantity | 1 |
| Package Type Code | MACHINERY |
| HS Code | 84295110 |
| Goods Shipped | CARGADOR FRONTAL |
| Value of Goods, Item FOB (USD) | 1869.16 |
| Value of Goods, Item CIF (USD) | 2000.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 200000.0 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 380.0 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 18691600.0 |
| Item Insurance Value | 37.38 |
| Item Observation 1 Code | 78 |
| Item Observation 3 Code | 05 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 93.46 |
| Item Number | 1 |
| Item Observation 1 Description | BIEN DE CAPITAL |
| Item Observation 3 Description | MERC. USADA |
| Item Other Tax 1 Estimate Value | + |
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