Receipt Date
2014-12-16
Consignee
Daniel E. Veliz Castillo
Consignee (Original Format)
DANIEL E. VELIZ CASTILLO
Consignee RUT ID
17235966
Consignee RUT ID Verification Number
3
Carrier
LELIA MAMANI WIRACOC
Shipment Origin
Peru
Port of Unlading
Arica (CL)
Country of Sale
Peru
Transport Method
Truck
Transport Document Date
2014-12-16
Transport Document Number
548-2014
Gross Weight (kg)
6440.0
Value of Goods, FOB (USD)
675.0
Value of Goods, CIF (USD)
738.5
Freight Value
50.0
Insurance Value
13.5
Items Quantity
1
Packages Quantity
225
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
3
Free Trade Zone Code
11
Identification Number
7440892
Import Record
1
Import Report Number
999
Moved Value (USD)
$193
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Purchase Code
5
Insurance Code
2
VAT Value
148.73
Ad Valorem Total
44.31
Ad Valorem Code
223
Package Quantity
225
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
07082000
Goods Shipped
XXXXXX XX XXXXXXXXXXXXX XXXXXXXX
Value of Goods, Item FOB (USD)
675.0
Value of Goods, Item CIF (USD)
738.5
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
11.52
Item Ad Valorem Estimate Value
44.31
Item Other Tax 1 Value
148.73
Item Unit Quantity
641000.0
Value of Goods, Item FOB Unit (USD)
1053.04
Item Insurance Value
13.5
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
50.0
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000225.000000 MALLAS
Item Other Tax 1 Estimate Value
+