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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-05-10 | ||||
| Receipt Date | 2010-05-10 |
| Consignee | Richard A.Flores Rubilar |
| Consignee (Original Format) | RICHARD A.FLORES RUBILAR |
| Consignee RUT ID | 12910109 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | TRANP.ARCENIO SANTA |
| Shipment Origin | Paraguay |
| Port of Unlading | Paso Cristo Redentor-Los Libertadores/Los Andes (CL) |
| Country of Sale | Paraguay |
| Transport Method | Truck |
| Transport Document Date | 2010-05-06 |
| Transport Document Number | 10RGPY013 |
| Gross Weight (kg) | 2769500 |
| Value of Goods, FOB (USD) | 1135470 |
| Value of Goods, CIF (USD) | 1391470 |
| Freight Value | 250000 |
| Insurance Value | 6000 |
| Items Quantity | 1 |
| Packages Quantity | 12 |
| 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 | 33 |
| Free Trade Zone Code | 11 |
| Identification Number | 2721386 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $261,054 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 261054 |
| Ad Valorem Code | 223 |
| Manifest Number | ENVIO PARCIALES |
| Package Quantity | 12 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 41041019 |
| HS Code | 41041900 |
| Goods Shipped | CUEROS |
| Value of Goods, Item FOB (USD) | 11354.7 |
| Value of Goods, Item CIF (USD) | 13914.7 |
| Item Adjustment Amount | 175.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Observation 4 Code | 96 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 51.47 |
| Item Commercial Agreement Number | 502 |
| Item Adjustment Sign | - |
| Item Observation 2 Description | 00027035.000000 KILO |
| Item Observation 4 Description | 8929-2010 |
| Item Other Tax 1 Value | 2610.54 |
| Item Unit Quantity | 2703500.0 |
| Value of Goods, Item FOB Unit (USD) | 4200.0 |
| Item Insurance Value | 60.0 |
| Item Observation 1 Code | 09 |
| Item Observation 3 Code | 91 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 2500.0 |
| Item Number | 1 |
| Item Observation 1 Description | FLETE TRAMO NACIONAL |
| Item Observation 3 Description | 32468-2007 |
| Item Other Tax 1 Estimate Value | + |
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