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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-03-29 | ||||
| Receipt Date | 2011-03-29 |
| Consignee | Segovia Y Cia. Ltda |
| Consignee (Original Format) | SEGOVIA Y CIA. LTDA |
| Consignee RUT ID | 77201860 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | CENTURION CARGO |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2011-03-27 |
| Transport Document Number | 00032698 |
| Gross Weight (kg) | 17900 |
| Value of Goods, FOB (USD) | 1195000 |
| Value of Goods, CIF (USD) | 1326369 |
| Freight Value | 107469 |
| Insurance Value | 23900 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 3584065 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $252,010 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 252010 |
| Warehouse Receipt Date | 2011-03-28 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-03-28 |
| Manifest Number | 281319 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 84254900 |
| HS Code | 84254900 |
| Goods Shipped | SISTEMA ELEVADOR |
| Value of Goods, Item FOB (USD) | 11000.0 |
| Value of Goods, Item CIF (USD) | 12209.25 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 29 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1220925.0 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | INC.1RO.REGLA 1 |
| Item Other Tax 1 Value | 2319.76 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 110000000.0 |
| Item Insurance Value | 220.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 989.25 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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