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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-11-16 | ||||
| 2013-01-11 | ||||
| Receipt Date | 2012-11-16 |
| Consignee | Selman German |
| Consignee (Original Format) | SELMAN GERMAN |
| Consignee RUT ID | 6865052 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | C.S.A.V. |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Port Everglades (US) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2012-10-28 |
| Transport Document Number | (M)PCADXQV00(H)10-13057 |
| Gross Weight (kg) | 10300 |
| Value of Goods, FOB (USD) | 127466 |
| Value of Goods, CIF (USD) | 162015 |
| Freight Value | 32000 |
| Insurance Value | 2549 |
| Items Quantity | 1 |
| Packages Quantity | 6 |
| 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 | 18 |
| Identification Number | 5269712 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $42,351 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 32630 |
| Warehouse Receipt Date | 2012-11-14 |
| Warehouse Code | A24 |
| Ad Valorem Total | 9721 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-11-13 |
| Manifest Number | 88614 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 40111000 |
| Goods Shipped | NEUMATICO NUEVO |
| Value of Goods, Item FOB (USD) | 1274.66 |
| Value of Goods, Item CIF (USD) | 1620.15 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 18 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 5400.5 |
| Item Ad Valorem Estimate Value | 97.21 |
| Item Observation 2 Description | N.9.5.3 INC.2 CAP.III RES.1300 |
| Item Other Tax 1 Value | 326.3 |
| Item Unit Quantity | 3000.0 |
| Value of Goods, Item FOB Unit (USD) | 424886.67 |
| Item Insurance Value | 25.49 |
| Item Observation 1 Code | 21 |
| Item Observation 3 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 320.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | MERC.DE MAS DE UN NOMBRE Y MOD |
| Item Observation 3 Description | 00000030.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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