Receipt Date
2019-06-12
Consignee
Acciona Agua Sau AG En Chile
Consignee (Original Format)
ACCIONA AGUA SAU AG. EN CHILE
Consignee RUT ID
59061500
Consignee RUT ID Verification Number
5
Carrier
IBERIA LINEAS AEREAS
Shipment Origin
Spain
Port of Unlading
Santiago (CL)
Country of Sale
Spain
Transport Method
Air
Transport Document Date
2019-06-09
Transport Document Number
PMADEA19/01882
Gross Weight (kg)
36.0
Value of Goods, FOB (USD)
2953.56
Value of Goods, CIF (USD)
3419.09
Freight Value
406.46
Insurance Value
59.07
Items Quantity
1
Packages Quantity
3
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
Identification Number
15980680
Import Record
1
Import Report Number
999
Moved Value (USD)
$894
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
5
Insurance Code
2
VAT Value
688.61
Warehouse Receipt Date
2019-06-09
Warehouse Code
A11
Ad Valorem Total
205.15
Ad Valorem Code
223
Manifest Date
2019-06-09
Manifest Number
804780
Package Quantity
3
Package Type Code
CARDBOARD BOXES
HS Code
38220000
Goods Shipped
Value of Goods, Item FOB (USD)
2953.56
Value of Goods, Item CIF (USD)
3419.09
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
61
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
120.13
Item Ad Valorem Estimate Value
205.15
Item Observation 2 Description
1400000000653201800
Item Other Tax 1 Value
688.61
Item Unit Quantity
28.46
Value of Goods, Item FOB Unit (USD)
103.77
Item Insurance Value
59.07
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
406.46
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000090.000000 UNIDAD
Item Other Tax 1 Estimate Value
+
Chile
中文