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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-11-15 | ||||
| 2012-07-09 | ||||
| Receipt Date | 2011-11-15 |
| Consignee | Com.Ser Publicitarios My Gifts |
| Consignee (Original Format) | COM.SER PUBLICITARIOS MY GIFTS |
| Consignee RUT ID | 76092653 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | TAM LINEAS AEREAS S. |
| Shipment Origin | Brazil |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Sao Paulo (BR) |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document Date | 2011-11-10 |
| Transport Document Number | 98153134 |
| Gross Weight (kg) | 24200 |
| Value of Goods, FOB (USD) | 310071 |
| Value of Goods, CIF (USD) | 364772 |
| Freight Value | 48500 |
| Insurance Value | 6201 |
| Items Quantity | 1 |
| Packages Quantity | 5 |
| 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 | 11 |
| Identification Number | 4221588 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $69,307 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 69307 |
| Warehouse Receipt Date | 2011-11-14 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-11-14 |
| Manifest Number | 312921 |
| Package Quantity | 5 |
| Item Bill of Lading Aladi | 52102900 |
| HS Code | 52102900 |
| Goods Shipped | TEJIDOS DE ALGODON |
| Value of Goods, Item FOB (USD) | 3100.71 |
| Value of Goods, Item CIF (USD) | 3647.72 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1571.34 |
| Item Commercial Agreement Number | 500 |
| Item Other Tax 1 Value | 693.07 |
| Item Unit Quantity | 23214.0 |
| Value of Goods, Item FOB Unit (USD) | 133570.69 |
| Item Insurance Value | 62.01 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 485.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00001003.500000 METROS |
| Item Other Tax 1 Estimate Value | + |
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