Receipt Date
2016-04-15
Consignee
Proex SpA
Consignee (Original Format)
PROEX SPA
Consignee RUT ID
78040440
Consignee RUT ID Verification Number
K
Carrier
LAN AIRLINES
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2016-04-10
Transport Document Number
STR-33571573
Gross Weight (kg)
86.0
Value of Goods, FOB (USD)
354.78
Value of Goods, CIF (USD)
958.29
Freight Value
573.51
Insurance Value
30.0
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
Europe Euro
Customs Code
48
Free Trade Zone Code
22
Identification Number
8825910
Import Record
1
Import Report Number
999
Moved Value (USD)
$251
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Purchase Code
9
Insurance Code
7
VAT Value
193.0
Warehouse Receipt Date
2016-04-11
Warehouse Code
A11
Ad Valorem Total
57.5
Ad Valorem Code
223
Manifest Date
2016-04-11
Manifest Number
579310
Package Quantity
1
Package Type Code
CAJON
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
84219900
Goods Shipped
Value of Goods, Item FOB (USD)
354.78
Value of Goods, Item CIF (USD)
958.29
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
1448.57
Item Ad Valorem Estimate Value
57.5
Item Observation 1 Description
00000002.000000 SET
Item Other Tax 1 Value
193.0
Item Unit Quantity
6615.4
Value of Goods, Item FOB Unit (USD)
53629.41
Item Insurance Value
30.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
573.51
Item Number
1
Item Ad Valorem Percentage
6.0
Item Other Tax 1 Estimate Value
+
Es
Chile
