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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-04-19 | ||||
| Receipt Date | 2016-04-19 |
| Consignee | Soc.Conc.Autopista Central S.A |
| Consignee (Original Format) | SOC.CONC.AUTOPISTA CENTRAL S.A |
| Consignee RUT ID | 96945440 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | LATAM |
| Shipment Origin | Switzerland |
| Port of Unlading | Santiago (CL) |
| Transport Method | Air |
| Transport Document Date | 2016-04-15 |
| Transport Document Number | JKGA16004652 |
| Gross Weight (kg) | 47100 |
| Value of Goods, FOB (USD) | 4217193 |
| Value of Goods, CIF (USD) | 4410063 |
| Freight Value | 184076 |
| Insurance Value | 8794 |
| Items Quantity | 3 |
| Packages Quantity | 2 |
| 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 | Sweden Krona |
| Customs Code | 48 |
| Free Trade Zone Code | 23 |
| Identification Number | 8782473 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $837,912 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| VAT Value | 837912 |
| Warehouse Receipt Date | 2016-04-16 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-04-16 |
| Manifest Number | 579602 |
| Package Quantity | 2 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 85371090 |
| HS Code | 85371000 |
| Goods Shipped | GABINETE METALICO |
| Value of Goods, Item FOB (USD) | 24231.38 |
| Value of Goods, Item CIF (USD) | 25339.58 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 12172.14 |
| Item Commercial Agreement Number | 800 |
| Item Observation 2 Description | MERC. CON MAS DE UN MODELO |
| Item Other Tax 1 Value | 4814.52 |
| Item Unit Quantity | 20817.68 |
| Value of Goods, Item FOB Unit (USD) | 1163980.81 |
| Item Insurance Value | 50.53 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1057.67 |
| Item Number | 1 |
| Item Observation 1 Description | 00000002.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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