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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-12-02 | ||||
| Receipt Date | 2010-12-02 |
| Consignee | Proyectos E Instalaciones Elec |
| Consignee (Original Format) | PROYECTOS E INSTALACIONES ELEC |
| Consignee RUT ID | 78553570 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | MSC |
| Shipment Origin | China |
| Port of Unlading | Valparaiso (CL) |
| Country of Sale | China |
| Transport Method | Maritime |
| Transport Document Date | 2010-11-04 |
| Transport Document Number | (M)MSCUN3506515(H)NBAS1010062 |
| Gross Weight (kg) | 524000 |
| Value of Goods, FOB (USD) | 7584780 |
| Value of Goods, CIF (USD) | 8026307 |
| Freight Value | 330000 |
| Insurance Value | 111527 |
| Items Quantity | 3 |
| 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 | 34 |
| Free Trade Zone Code | 31 |
| Identification Number | 3271956 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,524,999 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 11 |
| Purchase Code | 5 |
| VAT Value | 1524999 |
| Ad Valorem Code | 223 |
| Manifest Number | 60401 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 85393290 |
| HS Code | 85393290 |
| Goods Shipped | LAMPARAS DE HALOGENURO METALICO |
| Value of Goods, Item FOB (USD) | 69973.47 |
| Value of Goods, Item CIF (USD) | 74046.78 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 52890.56 |
| Item Commercial Agreement Number | 816 |
| Item Other Tax 1 Value | 14068.89 |
| Item Unit Quantity | 14000.0 |
| Value of Goods, Item FOB Unit (USD) | 4998104.86 |
| Item Insurance Value | 1028.89 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 3044.42 |
| Item Number | 1 |
| Item Observation 1 Description | 00000140.000000 PIEZA |
| Item Other Tax 1 Estimate Value | + |
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