Receipt Date
2023-04-24
Consignee
Saam S.A.
Consignee (Original Format)
SAAM S.A.
Consignee RUT ID
92048000
Consignee RUT ID Verification Number
4
Carrier
LAN CARGO S.A.
Shipment Origin
Germany
Port of Unlading
Santiago (CL)
Port of Lading
Hamburg (DE)
Country of Sale
Germany
Transport Method
Air
Transport Document Date
2023-04-21
Transport Document Number
HAM-0911 6626
Gross Weight (kg)
2.8
Value of Goods, FOB (USD)
736.89
Value of Goods, CIF (USD)
948.2
Freight Value
195.06
Insurance Value
16.25
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
1
Currency Code
Europe Euro
Customs Code
48
Identification Number
20174589
Import Record
1
Import Report Number
999
Moved Value (USD)
$248
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
1
VAT Value
190.97
Warehouse Receipt Date
2023-04-21
Warehouse Code
A11
Ad Valorem Total
56.89
Ad Valorem Code
223
Manifest Date
2023-04-21
Manifest Number
991959
Package Quantity
1
Package Type Code
CARDBOARD BOXES
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
84219900
Goods Shipped
Value of Goods, Item FOB (USD)
736.89
Value of Goods, Item CIF (USD)
948.2
Item Ad Valorem Estimate Code
223
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
440.25
Item Ad Valorem Estimate Value
56.89
Item Other Tax 1 Value
190.97
Item Unit Quantity
2.15
Value of Goods, Item FOB Unit (USD)
342.13
Item Insurance Value
16.25
Item Observation 1 Code
99
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
195.06
Item Number
1
Item Ad Valorem Percentage
6.0
Item Observation 1 Description
00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value
+