Receipt Date
2023-05-05
Consignee
Electrolux Chile SA
Consignee (Original Format)
ELECTROLUX DE CHILE S.A.
Consignee RUT ID
76163495
Consignee RUT ID Verification Number
K
Carrier
ZIM INTEGRATED SHIPP
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2023-04-01
Transport Document Number
ZIMUSHH31015004
Gross Weight (kg)
9022.0
Value of Goods, FOB (USD)
30331.31
Value of Goods, CIF (USD)
32539.8
Freight Value
2196.69
Insurance Value
11.8
Items Quantity
1
Packages Quantity
2
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
39
Identification Number
20230606
Import Record
1
Import Report Number
999
Moved Value (USD)
$8,506
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
2
VAT Value
6553.52
Ad Valorem Total
1952.39
Ad Valorem Code
223
Manifest Number
230442
Package Quantity
2
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
84181019
Goods Shipped
Value of Goods, Item FOB (USD)
30331.31
Value of Goods, Item CIF (USD)
32539.8
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
295.82
Item Ad Valorem Estimate Value
1952.39
Item Other Tax 1 Value
6553.52
Item Unit Quantity
110.0
Value of Goods, Item FOB Unit (USD)
275.74
Item Insurance Value
11.8
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
2196.69
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000110.000000 UNIDAD
Item Other Tax 1 Estimate Value
+