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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-05-18 | ||||
| Receipt Date | 2010-05-18 |
| Consignee | Posco Engineering Const.Co Ltd |
| Consignee (Original Format) | POSCO ENGINEERING CONST.CO LTD |
| Consignee RUT ID | 59123000 |
| Consignee RUT ID Verification Number | K |
| Carrier | NO EXISTE |
| Shipment Origin | China |
| Port of Unlading | Iquique (CL) |
| Port of Lading | Iquique (CL) |
| Country of Sale | ZF.IQUIQUE |
| Transport Method | Truck |
| Transport Document Date | 2010-05-13 |
| Transport Document Number | 000034 |
| Gross Weight (kg) | 800000 |
| Value of Goods, FOB (USD) | 712779 |
| Value of Goods, CIF (USD) | 762674 |
| Freight Value | 35639 |
| Insurance Value | 14256 |
| Items Quantity | 2 |
| Packages Quantity | 446 |
| 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 | Chile Peso |
| Customs Code | 7 |
| Free Trade Zone Code | 31 |
| Identification Number | 2737231 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $54,455 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 153602 |
| Warehouse Receipt Date | 2010-05-18 |
| Warehouse Code | A39 |
| Ad Valorem Total | 45761 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-05-18 |
| Manifest Number | 317 |
| Package Quantity | 424 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 44187200 |
| Goods Shipped | PISOS FLOTANTES |
| Value of Goods, Item FOB (USD) | 6417.37 |
| Value of Goods, Item CIF (USD) | 6866.59 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 71 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 123.93 |
| Item Ad Valorem Estimate Value | 412.0 |
| Item Observation 2 Description | UN.MED.E. |
| Item Other Tax 1 Value | 1382.93 |
| Item Unit Quantity | 554050.0 |
| Value of Goods, Item FOB Unit (USD) | 11582.65 |
| Item Insurance Value | 128.35 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 320.87 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000424.000000 CAJAS |
| Item Other Tax 1 Estimate Value | + |
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