Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-13 | ||||
| Receipt Date | 2015-10-13 |
| Consignee | Victor Gutierrez Correa |
| Consignee (Original Format) | VICTOR GUTIERREZ CORREA |
| Consignee RUT ID | 9061708 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | LAN CHILE |
| Shipment Origin | Argentina |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Buenos Aires (AR) |
| Country of Sale | Argentina |
| Transport Method | Air |
| Transport Document Date | 2015-09-17 |
| Transport Document Number | 43813774 |
| Gross Weight (kg) | 230 |
| Value of Goods, FOB (USD) | 200 |
| Value of Goods, CIF (USD) | 3837 |
| Freight Value | 3633 |
| Insurance Value | 4 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 8322932 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,003 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 773 |
| Warehouse Receipt Date | 2015-10-07 |
| Warehouse Code | A10 |
| Ad Valorem Total | 230 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-09-24 |
| Manifest Number | 191838 |
| Package Quantity | 1 |
| Package Type Code | BAGS |
| HS Code | 11061000 |
| Goods Shipped | HARINA DE ARVEJA |
| Value of Goods, Item FOB (USD) | 2.0 |
| Value of Goods, Item CIF (USD) | 38.37 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 96 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1918.5 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 2.3 |
| Item Observation 2 Description | 2531-2015 |
| Item Other Tax 1 Value | 7.73 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 10000.0 |
| Item Insurance Value | 0.04 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 36.33 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000002.000000 KILOS NETOS |
| Item Other Tax 1 Estimate Value | + |
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