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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-12-21 | ||||
| 2011-01-03 | ||||
| 2010-12-21 | Chile Imports | BREVIS Y COMPANIA LIMITADA | BOMBA CENTRIFUGA, ARGAL-F, TMB 20 WR V N1 B EN 1, LOS DEMAS BOMBAS DE LIQUIDOS P, ARA USO INDUSTRIAL | |
| Receipt Date | 2010-12-21 |
| Consignee | Brevis Y Compania Limitada |
| Consignee (Original Format) | BREVIS Y COMPANIA LIMITADA |
| Consignee RUT ID | 76067179 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | A ARGENT. |
| Shipment Origin | Argentina |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Buenos Aires (AR) |
| Country of Sale | Argentina |
| Transport Method | Air |
| Transport Document Date | 2010-11-26 |
| Transport Document Number | 10032214 |
| Gross Weight (kg) | 2895 |
| Value of Goods, FOB (USD) | 144400 |
| Value of Goods, CIF (USD) | 206696 |
| Freight Value | 59408 |
| Insurance Value | 2888 |
| Items Quantity | 2 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 3328497 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $54,031 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 41629 |
| Warehouse Receipt Date | 2010-11-26 |
| Warehouse Code | A10 |
| Ad Valorem Total | 12402 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-11-26 |
| Manifest Number | 262713 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84149090 |
| Goods Shipped | KIT DE REPARACION |
| Value of Goods, Item FOB (USD) | 749.95 |
| Value of Goods, Item CIF (USD) | 1073.49 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 9278.86 |
| Item Ad Valorem Estimate Value | 64.41 |
| Item Other Tax 1 Value | 216.2 |
| Item Unit Quantity | 1156.92 |
| Value of Goods, Item FOB Unit (USD) | 648229.78 |
| Item Insurance Value | 15.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 308.54 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000002.000000 KIT |
| Item Other Tax 1 Estimate Value | + |
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