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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-04-21 | ||||
| Receipt Date | 2016-04-21 |
| Consignee | Applus Chile S.A. |
| Consignee (Original Format) | APPLUS CHILE S.A. |
| Consignee RUT ID | 99533390 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | FEDEX |
| Shipment Origin | Austria |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Austria |
| Transport Method | Air |
| Transport Document Date | 2016-04-15 |
| Transport Document Number | 802590137945 |
| Gross Weight (kg) | 200 |
| Value of Goods, FOB (USD) | 75244 |
| Value of Goods, CIF (USD) | 108659 |
| Freight Value | 31910 |
| Insurance Value | 1505 |
| Items Quantity | 2 |
| 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 |
| Free Trade Zone Code | 23 |
| Identification Number | 8792630 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $28,598 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 21915 |
| Warehouse Receipt Date | 2016-04-18 |
| Warehouse Code | A01 |
| Ad Valorem Total | 6519 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-04-18 |
| Manifest Number | 200773 |
| Other Tax Code | 113 |
| Other Tax Value | 164 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90299000 |
| Goods Shipped | SENSOR MAGNETICO |
| Value of Goods, Item FOB (USD) | 567.08 |
| Value of Goods, Item CIF (USD) | 818.91 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 70504.52 |
| Item Ad Valorem Estimate Value | 49.13 |
| Item Observation 2 Description | 00000002.000000 UNIDADES |
| Item Other Tax 1 Value | 164.93 |
| Item Unit Quantity | 116.15 |
| Value of Goods, Item FOB Unit (USD) | 4882307.36 |
| Item Insurance Value | 11.34 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 240.49 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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