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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-10-06 | ||||
| Receipt Date | 2010-10-06 |
| Consignee | Serv.De Ing. Y Const. Sitac SA |
| Consignee (Original Format) | SERV.DE ING. Y CONST. SITAC SA |
| Consignee RUT ID | 84891700 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | CCNI |
| Shipment Origin | South Korea |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Busan (KR) |
| Country of Sale | South Korea |
| Transport Method | Maritime |
| Transport Document Date | 2010-09-03 |
| Transport Document Number | (M)KRSEL-003019352-2(H)ISFCLB1 |
| Gross Weight (kg) | 223330 |
| Value of Goods, FOB (USD) | 105000 |
| Value of Goods, CIF (USD) | 312700 |
| Freight Value | 205600 |
| Insurance Value | 2100 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 34 |
| Free Trade Zone Code | 39 |
| Identification Number | 3104558 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $81,740 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 62978 |
| Ad Valorem Total | 18762 |
| Ad Valorem Code | 223 |
| Manifest Number | 58140 |
| Package Quantity | 1 |
| Package Type Code | CONTAINER NOT REFRIGERATED |
| HS Code | 70199000 |
| Goods Shipped | TUBOS DE FIBRA DE VIDRIO |
| Value of Goods, Item FOB (USD) | 1000.0 |
| Value of Goods, Item CIF (USD) | 2978.1 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 76 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 155.89 |
| Item Ad Valorem Estimate Value | 178.69 |
| Item Observation 2 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Value | 599.79 |
| Item Unit Quantity | 191040.0 |
| Value of Goods, Item FOB Unit (USD) | 5234.51 |
| Item Insurance Value | 20.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1958.1 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000020.000000 M |
| Item Other Tax 1 Estimate Value | + |
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