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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-10-26 | ||||
| Receipt Date | 2012-10-26 |
| Consignee | Romina G.Mauriziano Concha |
| Consignee (Original Format) | ROMINA G.MAURIZIANO CONCHA |
| Consignee RUT ID | 8830265 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | GREEN ANDES |
| Shipment Origin | Indonesia |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Kaohsiung (TW) |
| Country of Sale | Indonesia |
| Transport Method | Maritime |
| Transport Document Date | 2012-09-10 |
| Transport Document Number | EGLV081200141402 |
| Gross Weight (kg) | 500000 |
| Value of Goods, FOB (USD) | 360186 |
| Value of Goods, CIF (USD) | 582686 |
| Freight Value | 215500 |
| Insurance Value | 7000 |
| Items Quantity | 10 |
| 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 | 39 |
| Free Trade Zone Code | 39 |
| Identification Number | 5204342 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $152,317 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| VAT Value | 117355 |
| Ad Valorem Total | 34962 |
| Ad Valorem Code | 223 |
| Manifest Number | 87938 |
| Package Quantity | 1 |
| HS Code | 94036010 |
| Goods Shipped | MESAS |
| Value of Goods, Item FOB (USD) | 1951.99 |
| Value of Goods, Item CIF (USD) | 3157.8 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 96 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 15789.0 |
| Item Ad Valorem Estimate Value | 189.47 |
| Item Observation 2 Description | 12670-2012 |
| Item Other Tax 1 Value | 635.98 |
| Item Unit Quantity | 2000.0 |
| Value of Goods, Item FOB Unit (USD) | 975995.0 |
| Item Insurance Value | 37.94 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1167.88 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000020.000000 PCS |
| Item Other Tax 1 Estimate Value | + |
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