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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-08-14 | ||||
| 2015-09-10 | ||||
| 2016-02-17 | Chile Imports | COMERC. NOTEBOOK CENTER LTDA. | MONITOR, MIMO-F, PANTALLA LCD, DE 7", CON CONEXION USB | |
| Receipt Date | 2015-08-14 |
| Consignee | Comerc. Notebook Center Ltda. |
| Consignee (Original Format) | COMERC. NOTEBOOK CENTER LTDA. |
| Consignee RUT ID | 76525840 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | ATLAS |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2015-08-12 |
| Transport Document Number | WB00058434 |
| Gross Weight (kg) | 73900 |
| Value of Goods, FOB (USD) | 12896150 |
| Value of Goods, CIF (USD) | 13137820 |
| Freight Value | 181900 |
| Insurance Value | 59770 |
| 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 | 8115176 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $2,496,186 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 3 |
| VAT Value | 2496186 |
| Warehouse Receipt Date | 2015-08-13 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-08-13 |
| Manifest Number | 537138 |
| Package Quantity | 2 |
| Package Type Code | PALLETS |
| HS Code | 84717090 |
| Goods Shipped | DISCO DURO |
| Value of Goods, Item FOB (USD) | 128961.5 |
| Value of Goods, Item CIF (USD) | 131378.2 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 28 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4534.97 |
| Item Observation 2 Description | PARTES Y PIEZAS P/COMPUTADORES |
| Item Other Tax 1 Value | 24961.86 |
| Item Unit Quantity | 289700.0 |
| Value of Goods, Item FOB Unit (USD) | 445155.33 |
| Item Insurance Value | 597.7 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 1819.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00002897.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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