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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-10-24 | ||||
| 2012-12-18 | ||||
| 2012-08-13 | Chile Imports | CESAR ARNALDO GUTIERREZ MUNOZ | CONECTORES, DONG-F, 4PIN-220V-3A,ELECTRICOS, LOS DEMAS APARATOS DECONECCION, ,PARA CIRCUITOS ELECTRICOS, CONVERTIDORES ELECTRICOS FLYBACK, ETO-F, ESTATICOS,DE SALIDA DE LINEA, COMPONENTES PARA EQUIPOSELECTR, ONICOS | |
| Receipt Date | 2013-10-24 |
| Consignee | Cesar Arnaldo Gutierrez Munoz |
| Consignee (Original Format) | CESAR ARNALDO GUTIERREZ MUNOZ |
| Consignee RUT ID | 9045872 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | AMERICAN AERLINES |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2013-10-20 |
| Transport Document Number | 5993832331 |
| Gross Weight (kg) | 2100 |
| Value of Goods, FOB (USD) | 53043 |
| Value of Goods, CIF (USD) | 99451 |
| Freight Value | 45347 |
| Insurance Value | 1061 |
| 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 | 31 |
| Identification Number | 6270731 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $26,131 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 20051 |
| Warehouse Receipt Date | 2013-10-21 |
| Warehouse Code | A01 |
| Ad Valorem Total | 5967 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-10-21 |
| Manifest Number | 161202 |
| Other Tax Code | 113 |
| Other Tax Value | 113 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85406000 |
| Goods Shipped | TRIODO |
| Value of Goods, Item FOB (USD) | 274.4 |
| Value of Goods, Item CIF (USD) | 514.49 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 17.04 |
| Item Ad Valorem Estimate Value | 30.87 |
| Item Other Tax 1 Value | 103.62 |
| Item Unit Quantity | 302000.0 |
| Value of Goods, Item FOB Unit (USD) | 908.6 |
| Item Insurance Value | 5.49 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 234.59 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00003020.000000 PCS |
| Item Other Tax 1 Estimate Value | + |
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