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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-07-21 | ||||
| Receipt Date | 2015-07-21 |
| Consignee | #<JointCompany:0x00000002c37e20> |
| Consignee (Original Format) | RAUL CLAUDIO ORTIZ TELLO |
| Consignee RUT ID | 6417566 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | MEDITERRANEAN SHIPPI |
| Shipment Origin | Poland |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Rotterdam (NL) |
| Country of Sale | Netherlands |
| Transport Method | Maritime |
| Transport Document Date | 2015-06-17 |
| Transport Document Number | (M)MSCURZ054728 |
| Gross Weight (kg) | 130000 |
| Value of Goods, FOB (USD) | 1133116 |
| Value of Goods, CIF (USD) | 1366694 |
| Freight Value | 210916 |
| Insurance Value | 22662 |
| Items Quantity | 2 |
| 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 | 39 |
| Free Trade Zone Code | 21 |
| Identification Number | 8038204 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $406,065 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 283042 |
| Ad Valorem Total | 82002 |
| Ad Valorem Code | 223 |
| Manifest Number | 126307 |
| Other Tax Code | 116 |
| Other Tax Value | 41001 |
| Package Quantity | 1 |
| HS Code | 95062100 |
| Goods Shipped | DESLIZADORES DE VELA |
| Value of Goods, Item FOB (USD) | 8943.84 |
| Value of Goods, Item CIF (USD) | 10787.51 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 30000.0 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 1078751.0 |
| Item Ad Valorem Estimate Value | 647.25 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 323.63 |
| Item Other Tax 2 Value | 2234.09 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 89438400.0 |
| Item Insurance Value | 178.87 |
| Item Observation 1 Code | 76 |
| 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 | 1664.79 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Observation 3 Description | MERC. USADA |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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