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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-04-06 | ||||
| 2015-04-06 | ||||
| 2015-04-06 | Chile Imports | ANDY SOTO MOYANO | TELEFONO IP, CISCO, CON ACCESORIOS | |
| Receipt Date | 2015-04-06 |
| Consignee | Andy Soto Moyano |
| Consignee (Original Format) | ANDY SOTO MOYANO |
| Consignee RUT ID | 13659239 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | LAN CARGO |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2015-03-04 |
| Transport Document Number | 773045772075 |
| Gross Weight (kg) | 220 |
| Value of Goods, FOB (USD) | 50000 |
| Value of Goods, CIF (USD) | 62323 |
| Freight Value | 11323 |
| Insurance Value | 1000 |
| 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 | 31 |
| Identification Number | 7743209 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $17,089 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 12679 |
| Warehouse Receipt Date | 2015-03-06 |
| Warehouse Code | A01 |
| Ad Valorem Total | 3739 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-03-06 |
| Manifest Number | 183162 |
| Other Tax Code | 113 |
| Other Tax Value | 671 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85171800 |
| Goods Shipped | TELEFONO IP |
| Value of Goods, Item FOB (USD) | 500.0 |
| Value of Goods, Item CIF (USD) | 623.23 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 62323.0 |
| Item Ad Valorem Estimate Value | 37.39 |
| Item Other Tax 1 Value | 125.52 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 5000000.0 |
| Item Insurance Value | 10.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 113.23 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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