Receipt Date
2023-04-25
Consignee
Electrolux Chile SA
Consignee (Original Format)
ELECTROLUX DE CHILE S.A.
Consignee RUT ID
76163495
Consignee RUT ID Verification Number
K
Carrier
CMA CGM
Shipment Origin
Spain
Port of Unlading
San Antonio (CL)
Country of Sale
Spain
Transport Method
Maritime
Transport Document Date
2023-03-25
Transport Document Number
(M)IBC1053112(N)MAD306406128
Gross Weight (kg)
157.0
Value of Goods, FOB (USD)
4529.19
Value of Goods, CIF (USD)
4660.27
Freight Value
128.52
Insurance Value
2.56
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
4
Currency Code
Europe Euro
Customs Code
39
Identification Number
20148442
Import Record
91
Import Report Number
999
Moved Value (USD)
$885
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Payment Terms
Cash payment
Purchase Code
7
VAT Value
885.45
Ad Valorem Code
223
Manifest Number
230091
Package Quantity
1
Package Type Code
PACKAGES
Item Bill of Lading Aladi
90328990
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
90328900
Goods Shipped
Value of Goods, Item FOB (USD)
4529.19
Value of Goods, Item CIF (USD)
4660.27
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1.2
Item Commercial Agreement Number
800
Item Ad Valorem Estimate Value
0.0
Item Other Tax 1 Value
885.45
Item Unit Quantity
3888.0
Value of Goods, Item FOB Unit (USD)
1.16
Item Insurance Value
2.56
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
128.52
Item Number
1
Item Ad Valorem Percentage
0.0
Item Observation 1 Description
00003888.000000 UNIDADES
Item Other Tax 1 Estimate Value
+
Chile
中文