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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-09-03 | ||||
| Receipt Date | 2009-09-03 |
| Consignee | Akika Oooto |
| Consignee (Original Format) | AKIKA OOOTO |
| Consignee RUT ID | 22981906 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | FEDERAL EXPRESS |
| Shipment Origin | Japan |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Nagoya, Aichi (JP) |
| Country of Sale | Japan |
| Transport Method | Air |
| Transport Document Date | 2009-08-31 |
| Transport Document Number | 796903689401 |
| Gross Weight (kg) | 544 |
| Value of Goods, FOB (USD) | 128451 |
| Value of Goods, CIF (USD) | 174626 |
| Freight Value | 43606 |
| Insurance Value | 2569 |
| 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 | Japan Yen |
| Customs Code | 48 |
| Free Trade Zone Code | 39 |
| Identification Number | 2091294 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $33,294 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 33197 |
| Warehouse Receipt Date | 2009-09-02 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2009-09-02 |
| Manifest Number | 96250 |
| Other Tax Code | 113 |
| Other Tax Value | 97 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84713000 |
| Goods Shipped | COMPUTADOR PORTATIL |
| Value of Goods, Item FOB (USD) | 1284.51 |
| Value of Goods, Item CIF (USD) | 1746.26 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 174626.0 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 331.79 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 12845100.0 |
| Item Insurance Value | 25.69 |
| Item Observation 1 Code | 28 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 436.06 |
| Item Number | 1 |
| Item Observation 1 Description | PARTES Y PIEZAS P/COMPUTADORES |
| Item Other Tax 1 Estimate Value | + |
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