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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-03-31 | ||||
| Receipt Date | 2014-03-31 |
| Consignee | Associated Universities Inc. |
| Consignee (Original Format) | ASSOCIATED UNIVERSITIES INC. |
| Consignee RUT ID | 69507700 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | IBERIA |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2014-03-26 |
| Transport Document Number | DXM0012004 |
| Gross Weight (kg) | 690 |
| Value of Goods, FOB (USD) | 54675 |
| Value of Goods, CIF (USD) | 59261 |
| Freight Value | 3492 |
| Insurance Value | 1094 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 29 |
| Identification Number | 6700626 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $15,491 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 11935 |
| Warehouse Receipt Date | 2014-03-28 |
| Warehouse Code | A11 |
| Ad Valorem Total | 3556 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-03-28 |
| Manifest Number | 453215 |
| Package Quantity | 1 |
| Package Type Code | BAÚL |
| HS Code | 85044000 |
| Goods Shipped | FUENTE DE PODER |
| Value of Goods, Item FOB (USD) | 546.75 |
| Value of Goods, Item CIF (USD) | 592.61 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 21 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4938.42 |
| Item Ad Valorem Estimate Value | 35.56 |
| Item Observation 2 Description | MERC.DE MAS DE UN NOMBRE Y MOD |
| Item Other Tax 1 Value | 119.35 |
| Item Unit Quantity | 1200.0 |
| Value of Goods, Item FOB Unit (USD) | 455625.0 |
| Item Insurance Value | 10.94 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 34.92 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000012.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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