Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-05-15 | ||||
| 2015-05-15 | ||||
| Receipt Date | 2015-05-15 |
| Consignee | Veronica Chacon Diaz |
| Consignee (Original Format) | VERONICA CHACON DIAZ |
| Consignee RUT ID | 6204817 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | LAN CHILE |
| Shipment Origin | United Kingdom |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United Kingdom |
| Transport Method | Air |
| Transport Document Date | 2015-05-11 |
| Transport Document Number | 49W8X3TKD9V |
| Gross Weight (kg) | 289 |
| Value of Goods, FOB (USD) | 198316 |
| Value of Goods, CIF (USD) | 203878 |
| Freight Value | 3062 |
| Insurance Value | 2500 |
| 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 Kingdom Pound |
| Customs Code | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 7854559 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $39,046 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 7 |
| VAT Value | 38786 |
| Warehouse Receipt Date | 2015-05-13 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-05-13 |
| Manifest Number | 186093 |
| Other Tax Code | 113 |
| Other Tax Value | 260 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 62021200 |
| HS Code | 62021200 |
| Goods Shipped | IMPERMEABLE |
| Value of Goods, Item FOB (USD) | 1983.16 |
| Value of Goods, Item CIF (USD) | 2038.78 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 203878.0 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 387.37 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 19831600.0 |
| Item Insurance Value | 25.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 30.62 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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