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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-21 | ||||
| Receipt Date | 2012-12-21 |
| Consignee | Bombardier Transp.Chile S.A. |
| Consignee (Original Format) | BOMBARDIER TRANSP.CHILE S.A. |
| Consignee RUT ID | 76826990 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | FEDERAL EXPRESS |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Mexico |
| Transport Method | Air |
| Transport Document Date | 2012-12-14 |
| Transport Document Number | 794308500304 |
| Gross Weight (kg) | 620 |
| Value of Goods, FOB (USD) | 165568 |
| Value of Goods, CIF (USD) | 181421 |
| Freight Value | 12542 |
| Insurance Value | 3311 |
| Items Quantity | 1 |
| 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 |
| Free Trade Zone Code | 31 |
| Identification Number | 5372443 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $34,996 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 34554 |
| Warehouse Receipt Date | 2012-12-18 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-12-18 |
| Manifest Number | 147923 |
| Other Tax Code | 113 |
| Other Tax Value | 442 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84713000 |
| Goods Shipped | COMPUTADOR PERSONAL |
| Value of Goods, Item FOB (USD) | 1655.68 |
| Value of Goods, Item CIF (USD) | 1814.21 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 90710.5 |
| Item Observation 2 Description | 00000002.000000 UNIDAD |
| Item Other Tax 1 Value | 344.7 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 8278400.0 |
| Item Insurance Value | 33.11 |
| Item Observation 1 Code | 28 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 125.42 |
| Item Number | 1 |
| Item Observation 1 Description | PARTES Y PIEZAS P/COMPUTADORES |
| Item Other Tax 1 Estimate Value | + |
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