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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 | + |