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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-08-12 | ||||
| Receipt Date | 2014-08-12 |
| Consignee | Comercializadora Atrevete Ltda |
| Consignee (Original Format) | COMERCIALIZADORA ATREVETE LTDA |
| Consignee RUT ID | 76327986 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | COPA AIRLINES |
| Shipment Origin | Austria |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Austria |
| Transport Method | Air |
| Transport Document Date | 2014-08-05 |
| Transport Document Number | DAC-01192214 |
| Gross Weight (kg) | 2600 |
| Value of Goods, FOB (USD) | 75594 |
| Value of Goods, CIF (USD) | 149977 |
| Freight Value | 68383 |
| Insurance Value | 6000 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 23 |
| Identification Number | 7082366 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $39,205 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 30206 |
| Warehouse Receipt Date | 2014-08-11 |
| Warehouse Code | A10 |
| Ad Valorem Total | 8999 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-08-11 |
| Manifest Number | 473431 |
| Package Quantity | 1 |
| Package Type Code | PACKAGES |
| HS Code | 42022220 |
| Goods Shipped | BOLSOS DE PLAYA |
| Value of Goods, Item FOB (USD) | 423.81 |
| Value of Goods, Item CIF (USD) | 840.84 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2212.74 |
| Item Ad Valorem Estimate Value | 50.45 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Value | 169.35 |
| Item Unit Quantity | 3800.0 |
| Value of Goods, Item FOB Unit (USD) | 111528.95 |
| Item Insurance Value | 33.64 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 383.39 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000054.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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