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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-01-02 | ||||
| Receipt Date | 2009-01-02 |
| Consignee | Yong Soo Park |
| Consignee (Original Format) | YONG SOO PARK |
| Consignee RUT ID | 14676364 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | CCNI |
| Shipment Origin | South Korea |
| Port of Unlading | Valparaiso (CL) |
| Port of Lading | Busan (KR) |
| Country of Sale | South Korea |
| Transport Method | Maritime |
| Transport Document Date | 2008-11-30 |
| Transport Document Number | KRSEL001778947-X |
| Gross Weight (kg) | 137900 |
| Value of Goods, FOB (USD) | 79350 |
| Value of Goods, CIF (USD) | 145137 |
| Freight Value | 64200 |
| Insurance Value | 1587 |
| Items Quantity | 12 |
| 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 | 34 |
| Free Trade Zone Code | 39 |
| Identification Number | 1610607 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $37,938 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 29230 |
| Warehouse Receipt Date | 2008-12-27 |
| Warehouse Code | A19 |
| Ad Valorem Total | 8708 |
| Ad Valorem Code | 223 |
| Manifest Date | 2008-12-27 |
| Manifest Number | 33841 |
| Package Quantity | 1 |
| Package Type Code | CONTAINER NOT REFRIGERATED |
| HS Code | 21031000 |
| Goods Shipped | SALSA DE SOJA |
| Value of Goods, Item FOB (USD) | 112.49 |
| Value of Goods, Item CIF (USD) | 205.75 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Observation 4 Code | 61 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 136.82 |
| Item Ad Valorem Estimate Value | 12.35 |
| Item Observation 2 Description | 00000011.000000 LATAS |
| Item Observation 4 Description | 02000000066312008 |
| Item Other Tax 1 Value | 41.44 |
| Item Unit Quantity | 15037.69 |
| Value of Goods, Item FOB Unit (USD) | 7480.54 |
| Item Insurance Value | 2.25 |
| Item Observation 1 Code | 76 |
| Item Observation 3 Code | 71 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 91.01 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Observation 3 Description | UN.MED.E. |
| Item Other Tax 1 Estimate Value | + |
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