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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-11-28 | ||||
| 2010-10-20 | ||||
| 2010-05-28 | Chile Imports | RAMON GUTIERREZ PADILLA | MOTOR, DIESEL, KIA, CERES, C/CAJA, P/VEHICULO. | |
| Receipt Date | 2013-11-28 |
| Consignee | Ramon Guitierrez Padilla |
| Consignee (Original Format) | RAMON GUITIERREZ PADILLA |
| Consignee RUT ID | 7638112 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | HAMBURG SUD |
| Shipment Origin | South Korea |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Busan (KR) |
| Country of Sale | South Korea |
| Transport Method | Maritime |
| Transport Document Date | 2013-10-25 |
| Transport Document Number | (M)SUDUN34040296062(H)GLKCL121 |
| Gross Weight (kg) | 20000 |
| Value of Goods, FOB (USD) | 383295 |
| Value of Goods, CIF (USD) | 394380 |
| Freight Value | 7585 |
| Insurance Value | 3500 |
| Items Quantity | 4 |
| Packages Quantity | 2 |
| 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 | 34 |
| Free Trade Zone Code | 39 |
| Identification Number | 6351705 |
| Import Record | 93 |
| Import Report Number | 999 |
| Moved Value (USD) | $84,998 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 33 |
| Purchase Code | 2 |
| VAT Value | 76540 |
| Ad Valorem Total | 8458 |
| Ad Valorem Code | 223 |
| Manifest Number | 103357 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 84219900 |
| HS Code | 84219900 |
| Goods Shipped | ELEMENTOS FILTRANTES |
| Value of Goods, Item FOB (USD) | 469.85 |
| Value of Goods, Item CIF (USD) | 483.44 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2563.1 |
| Item Commercial Agreement Number | 810 |
| Item Ad Valorem Estimate Value | 14.5 |
| Item Other Tax 1 Value | 94.61 |
| Item Unit Quantity | 1886.15 |
| Value of Goods, Item FOB Unit (USD) | 249105.32 |
| Item Insurance Value | 4.29 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 9.3 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 3.0 |
| Item Observation 1 Description | 00000008.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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