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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-02-19 | ||||
| 2018-02-05 | ||||
| 2018-02-08 | Chile Imports | AXYS S.A. | TARJETA INTELIGENTE, GAORFID, 2.45 GHZ, DIGITAL | |
| Receipt Date | 2018-02-19 |
| 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 | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2018-02-01 |
| Transport Document Number | 672404320701 |
| Gross Weight (kg) | 550 |
| Value of Goods, FOB (USD) | 588188 |
| Value of Goods, CIF (USD) | 627764 |
| Freight Value | 27812 |
| Insurance Value | 11764 |
| Items Quantity | 3 |
| Packages Quantity | 2 |
| 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 | 14496076 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $119,713 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| Insurance Code | 7 |
| VAT Value | 119344 |
| Warehouse Receipt Date | 2018-02-07 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2018-02-07 |
| Manifest Number | 229026 |
| Other Tax Code | 113 |
| Other Tax Value | 369 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 85438990 |
| HS Code | 85437090 |
| Goods Shipped | MODULADOR DE VIDEO |
| Value of Goods, Item FOB (USD) | 3012.67 |
| Value of Goods, Item CIF (USD) | 3215.38 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 535.9 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 610.92 |
| Item Unit Quantity | 6.0 |
| Value of Goods, Item FOB Unit (USD) | 502.11 |
| Item Insurance Value | 60.25 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 142.45 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00000006.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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