Receipt Date
2018-10-10
Consignee
Prosol S.A.
Consignee (Original Format)
PROSOL S.A.
Consignee RUT ID
79546960
Consignee RUT ID Verification Number
5
Carrier
COSCO CHILE S.A.
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Country of Sale
China
Transport Method
Maritime
Transport Document Date
2018-09-10
Transport Document Number
COSU6186124390(H)QDVLP18080036
Gross Weight (kg)
315.0
Value of Goods, FOB (USD)
6488.4
Value of Goods, CIF (USD)
6720.0
Freight Value
201.6
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
4
Currency Code
United States Dollar
Customs Code
39
Identification Number
15253538
Import Record
96
Import Report Number
999
Moved Value (USD)
$128
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
2
Insurance Code
7
VAT Value
1276.8
Ad Valorem Code
223
Manifest Number
171911
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
85153990
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
85153990
Goods Shipped
Value of Goods, Item FOB (USD)
6488.4
Value of Goods, Item CIF (USD)
6720.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
1120.0
Item Commercial Agreement Number
816
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000006.000000 PIEZA
Item Other Tax 1 Value
127.68
Item Unit Quantity
6.0
Value of Goods, Item FOB Unit (USD)
1081.4
Item Insurance Value
30.0
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
201.6
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+