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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-08-03 | ||||
| Receipt Date | 2012-08-03 |
| Consignee | #<JointCompany:0x0000001b4777d0> |
| Consignee (Original Format) | THOMAS ENGELL |
| Consignee RUT ID | 6911137 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | EVERGREEN |
| Shipment Origin | United States |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Colón (PA) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2012-07-12 |
| Transport Document Number | (M)5200223497(H)NEWSAI55025262 |
| Gross Weight (kg) | 39077 |
| Value of Goods, FOB (USD) | 200000 |
| Value of Goods, CIF (USD) | 242308 |
| Freight Value | 38308 |
| Insurance Value | 4000 |
| Items Quantity | 1 |
| 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 | 39 |
| Free Trade Zone Code | 18 |
| Identification Number | 4952231 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $46,039 |
| Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 46039 |
| Ad Valorem Code | 223 |
| Manifest Number | 84903 |
| Package Quantity | 1 |
| Item Bill of Lading Aladi | 89039100 |
| HS Code | 89039100 |
| Goods Shipped | BOTE A VELA |
| Value of Goods, Item FOB (USD) | 2000.0 |
| Value of Goods, Item CIF (USD) | 2423.08 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 5 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 242308.0 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | MERC. USADA |
| Item Other Tax 1 Value | 460.39 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 20000000.0 |
| Item Insurance Value | 40.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 383.08 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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