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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-07-27 | ||||
| 2017-07-27 | ||||
| 2017-07-27 | Chile Imports | AXYS S.A. | TARJETA MADRE, MOUSER ELECTRONICS-F, EZP-E50117MTA, PARA USO INDUSTRIAL, 500 VDC | |
| Receipt Date | 2017-07-27 |
| Consignee | Axys S.A. |
| Consignee (Original Format) | AXYS S.A. |
| Consignee RUT ID | 99570450 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | LATAM AIRLINES GROUP |
| 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 | 2017-07-24 |
| Transport Document Number | 787258283703 |
| Gross Weight (kg) | 24 |
| Value of Goods, FOB (USD) | 48009 |
| Value of Goods, CIF (USD) | 52610 |
| Freight Value | 3641 |
| Insurance Value | 960 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Identification Number | 13792411 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $10,354 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 10053 |
| Warehouse Receipt Date | 2017-07-24 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-07-24 |
| Manifest Number | 221417 |
| Other Tax Code | 113 |
| Other Tax Value | 301 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 85340000 |
| HS Code | 85340000 |
| Goods Shipped | CIRCUITOS IMPRESOS |
| Value of Goods, Item FOB (USD) | 480.09 |
| Value of Goods, Item CIF (USD) | 526.1 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 2849.95 |
| Item Commercial Agreement Number | 650 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 99.96 |
| Item Unit Quantity | 0.18 |
| Value of Goods, Item FOB Unit (USD) | 2600.7 |
| Item Insurance Value | 9.6 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 36.41 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000020.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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