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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-09 | ||||
| Receipt Date | 2015-10-09 |
| Consignee | Rocio Cristina Pizarro Lopez |
| Consignee (Original Format) | ROCIO CRISTINA PIZARRO LOPEZ |
| Consignee RUT ID | 16324533 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | HANJIN SHIPPING |
| Shipment Origin | Mexico |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Manzanillo (MX) |
| Country of Sale | Mexico |
| Transport Method | Maritime |
| Transport Document Date | 2015-09-28 |
| Transport Document Number | (M)750500(H)LMG2840915ZLO-VAL |
| Gross Weight (kg) | 900000 |
| Value of Goods, FOB (USD) | 943627 |
| Value of Goods, CIF (USD) | 1080000 |
| Freight Value | 117500 |
| Insurance Value | 18873 |
| 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 | 11 |
| Identification Number | 8273703 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $223,989 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 9 |
| VAT Value | 172437 |
| Warehouse Code | A77 |
| Ad Valorem Total | 51372 |
| Ad Valorem Code | 223 |
| Manifest Number | 130037 |
| Other Tax Code | 300 |
| Other Tax Value | 180 |
| Package Quantity | 1 |
| HS Code | 95089090 |
| Goods Shipped | TREN ELECTRICO |
| Value of Goods, Item FOB (USD) | 9436.27 |
| Value of Goods, Item CIF (USD) | 10800.0 |
| Item Adjustment Amount | 2238.08 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 9 |
| Item Observation 4 Code | 76 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 266.67 |
| Item Adjustment Sign | - |
| Item Ad Valorem Estimate Value | 513.72 |
| Item Observation 2 Description | CLAUSULA DDP |
| Item Observation 4 Description | SE SOLICITARA REGIMEN PREFEREN |
| Item Other Tax 1 Value | 1724.37 |
| Item Unit Quantity | 405000.0 |
| Value of Goods, Item FOB Unit (USD) | 23299.43 |
| Item Insurance Value | 188.73 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 96 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1175.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000002.000000 SET |
| Item Observation 3 Description | 10838-2015 |
| Item Other Tax 1 Estimate Value | + |
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