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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-08-07 | ||||
| Receipt Date | 2013-08-07 |
| Consignee | Proyectos Y Mont.Ingemont Spa |
| Consignee (Original Format) | PROYECTOS Y MONT.INGEMONT SPA |
| Consignee RUT ID | 76284779 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | IBERIA |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2013-07-30 |
| Transport Document Number | 001309706 |
| Gross Weight (kg) | 22800 |
| Value of Goods, FOB (USD) | 274556 |
| Value of Goods, CIF (USD) | 505863 |
| Freight Value | 225816 |
| Insurance Value | 5491 |
| Items Quantity | 5 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 29 |
| Identification Number | 6022628 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $96,765 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 96218 |
| Warehouse Receipt Date | 2013-08-05 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-08-05 |
| Manifest Number | 157923 |
| Other Tax Code | 116 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 90173000 |
| HS Code | 90173000 |
| Goods Shipped | MICROMETROS |
| Value of Goods, Item FOB (USD) | 2075.5 |
| Value of Goods, Item CIF (USD) | 3824.05 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 191202.5 |
| Item Commercial Agreement Number | 800 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 2 Value | 726.57 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 10377500.0 |
| Item Insurance Value | 41.51 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 05 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1707.05 |
| Item Number | 1 |
| Item Observation 1 Description | 00000002.000000 UNIDAD |
| Item Observation 3 Description | MERC. USADA |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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