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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-05-15 | ||||
| Receipt Date | 2015-05-15 |
| Consignee | Comercial Indigo Ltda |
| Consignee (Original Format) | COMERCIAL INDIGO LTDA |
| Consignee RUT ID | 76113967 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | LAN CHILE |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Frankfurt am Main (DE) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2015-05-07 |
| Transport Document Number | STR-85237395 |
| Gross Weight (kg) | 5600 |
| Value of Goods, FOB (USD) | 155853 |
| Value of Goods, CIF (USD) | 179968 |
| Freight Value | 20998 |
| Insurance Value | 3117 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 7854552 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $34,194 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 34194 |
| Warehouse Receipt Date | 2015-05-11 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-05-11 |
| Manifest Number | 521695 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 82081000 |
| HS Code | 82081000 |
| Goods Shipped | CUCHILLAS |
| Value of Goods, Item FOB (USD) | 1558.53 |
| Value of Goods, Item CIF (USD) | 1799.68 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4177.83 |
| Item Commercial Agreement Number | 800 |
| Item Observation 2 Description | MERC. MAS DE UN MODELO |
| Item Other Tax 1 Value | 341.94 |
| Item Unit Quantity | 4307.69 |
| Value of Goods, Item FOB Unit (USD) | 361801.8 |
| Item Insurance Value | 31.17 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 209.98 |
| Item Number | 1 |
| Item Observation 1 Description | 00000140.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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