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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-07-09 | ||||
| Receipt Date | 2014-07-09 |
| Consignee | Adolf Kortge Diaz |
| Consignee (Original Format) | ADOLF KORTGE DIAZ |
| Consignee RUT ID | 8560377 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | LAN AIRLINES |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2014-06-30 |
| Transport Document Number | 770470036379 |
| Gross Weight (kg) | 180 |
| Value of Goods, FOB (USD) | 419160 |
| Value of Goods, CIF (USD) | 443660 |
| Freight Value | 16117 |
| Insurance Value | 8383 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 6988409 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $116,190 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 89388 |
| Warehouse Receipt Date | 2014-07-02 |
| Warehouse Code | A01 |
| Ad Valorem Total | 26620 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-07-02 |
| Manifest Number | 172331 |
| Other Tax Code | 113 |
| Other Tax Value | 182 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90185000 |
| Goods Shipped | DISPOSITIVOS CORNEOS |
| Value of Goods, Item FOB (USD) | 4191.6 |
| Value of Goods, Item CIF (USD) | 4436.6 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 320424.67 |
| Item Ad Valorem Estimate Value | 266.2 |
| Item Other Tax 1 Value | 893.53 |
| Item Unit Quantity | 138.46 |
| Value of Goods, Item FOB Unit (USD) | 30273003.03 |
| Item Insurance Value | 83.83 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 161.17 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000002.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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