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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-22 | ||||
| 2015-12-15 | ||||
| 2016-04-15 | Chile Imports | RAUL CARNERO Y CIA. LTDA. | PLATO, N.B.I.-F, DE ACERO, PARTEPARA MAQUINA DE MOLDEAR P, OR INYECCION | |
| Receipt Date | 2015-10-22 |
| Consignee | Raul Carnero Y Cia. Ltda. |
| Consignee (Original Format) | RAUL CARNERO Y CIA. LTDA. |
| Consignee RUT ID | 78204120 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | NIPPON YUSEN KAISHA |
| Shipment Origin | Taiwan |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Keelung (Chilung) (TW) |
| Country of Sale | Taiwan |
| Transport Method | Maritime |
| Transport Document Date | 2015-09-18 |
| Transport Document Number | YKS2061683380(H)VP1509-0195ASI |
| Gross Weight (kg) | 270000 |
| Value of Goods, FOB (USD) | 1905000 |
| Value of Goods, CIF (USD) | 1987963 |
| Freight Value | 78600 |
| Insurance Value | 4363 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 34 |
| Free Trade Zone Code | 39 |
| Identification Number | 8282878 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $519,714 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| VAT Value | 400376 |
| Ad Valorem Total | 119278 |
| Ad Valorem Code | 223 |
| Manifest Number | 129710 |
| Other Tax Code | 300 |
| Other Tax Value | 60 |
| Package Quantity | 1 |
| HS Code | 84563000 |
| Goods Shipped | MAQUINA DE MATRICERIA |
| Value of Goods, Item FOB (USD) | 19050.0 |
| Value of Goods, Item CIF (USD) | 19879.63 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1987963.0 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 1192.78 |
| Item Other Tax 1 Value | 4003.76 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 190500000.0 |
| Item Insurance Value | 43.63 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 786.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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