Receipt Date
2014-04-04
Consignee
Vtr Banda Ancha (Chile) S.A.
Consignee (Original Format)
VTR BANDA ANCHA (CHILE) S.A.
Consignee RUT ID
96787750
Consignee RUT ID Verification Number
6
Carrier
MAERSK LINE
Shipment Origin
China
Port of Unlading
San Antonio (CL)
Port of Lading
Los Angeles (US)
Country of Sale
United States
Transport Method
Maritime
Transport Document Date
2014-02-20
Transport Document Number
(M)562722368
Gross Weight (kg)
3499.01
Value of Goods, FOB (USD)
181470.0
Value of Goods, CIF (USD)
184981.68
Freight Value
3410.0
Insurance Value
101.68
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
Free Trade Zone Code
31
Identification Number
6709294
Import Record
1
Import Report Number
999
Moved Value (USD)
$35,147
Operation Type
IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code
1
Purchase Code
3
VAT Value
35146.52
Ad Valorem Code
223
Manifest Number
104832
Package Quantity
1
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
85176220
Goods Shipped
Value of Goods, Item FOB (USD)
181470.0
Value of Goods, Item CIF (USD)
184981.68
Item Ad Valorem Estimate Code
223
Item Observation 2 Code
99
Item Other Tax 1 Percentage
190000.0
Item Unit Price Value
6291.89
Item Observation 2 Description
00002940.000000 UNIDADES
Item Other Tax 1 Value
35146.52
Item Unit Quantity
294000.0
Value of Goods, Item FOB Unit (USD)
617244.9
Item Insurance Value
101.68
Item Observation 1 Code
78
Item Other Tax 1 Estimate Code
178
Item Unit Code
10
Item Freight Value
3410.0
Item Number
1
Item Observation 1 Description
BIEN DE CAPITAL
Item Other Tax 1 Estimate Value
+