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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-04-22 | ||||
| Receipt Date | 2013-04-22 |
| Consignee | Soc. Chilecables Ltda |
| Consignee (Original Format) | SOC. CHILECABLES LTDA. |
| Consignee RUT ID | 76375570 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | MITSUI O.S.K LINE |
| Shipment Origin | Mexico |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Manzanillo (MX) |
| Country of Sale | Mexico |
| Transport Method | Maritime |
| Transport Document Date | 2013-04-11 |
| Transport Document Number | (M)MOLU26005971090(H)MEX417434 |
| Gross Weight (kg) | 5766410 |
| Value of Goods, FOB (USD) | 47390589 |
| Value of Goods, CIF (USD) | 48079344 |
| Freight Value | 546800 |
| Insurance Value | 141955 |
| Items Quantity | 1 |
| Packages Quantity | 3 |
| 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 | 34 |
| Free Trade Zone Code | 11 |
| Identification Number | 5694093 |
| Import Record | 75 |
| Import Report Number | 999 |
| Moved Value (USD) | $9,135,075 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| VAT Value | 9135075 |
| Ad Valorem Code | 223 |
| Manifest Number | 94947 |
| Package Quantity | 3 |
| Item Bill of Lading Aladi | 85446010 |
| HS Code | 85446010 |
| Goods Shipped | CABLE CONDUCTOR ELECTRICO |
| Value of Goods, Item FOB (USD) | 473905.89 |
| Value of Goods, Item CIF (USD) | 480793.44 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1083.92 |
| Item Commercial Agreement Number | 700 |
| Item Observation 2 Description | MERCANCIAS MAS DE UN MODELO |
| Item Other Tax 1 Value | 91350.75 |
| Item Unit Quantity | 4435700.0 |
| Value of Goods, Item FOB Unit (USD) | 106839.03 |
| Item Insurance Value | 1419.55 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 5468.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00003750.000000 METRO |
| Item Other Tax 1 Estimate Value | + |
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