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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-11-11 | ||||
| Receipt Date | 2011-11-11 |
| Consignee | Compania De Telecomunicaciones |
| Consignee (Original Format) | COMPANIA DE TELECOMUNICACIONES |
| Consignee RUT ID | 90635000 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | LACSA |
| Shipment Origin | Colombia |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Colombia |
| Transport Method | Air |
| Transport Document Date | 2011-10-26 |
| Transport Document Number | 10Y8F6H8BYZ |
| Gross Weight (kg) | 755 |
| Value of Goods, FOB (USD) | 500000 |
| Value of Goods, CIF (USD) | 534367 |
| Freight Value | 24367 |
| Insurance Value | 10000 |
| Items Quantity | 1 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 4216781 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $101,996 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 101604 |
| Warehouse Receipt Date | 2011-10-27 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-10-27 |
| Manifest Number | 129557 |
| Other Tax Code | 113 |
| Other Tax Value | 392 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84733000 |
| Goods Shipped | DISPOSITIVO PROGRAMADOR |
| Value of Goods, Item FOB (USD) | 5000.0 |
| Value of Goods, Item CIF (USD) | 5343.67 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 92010.09 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 1015.3 |
| Item Unit Quantity | 580.77 |
| Value of Goods, Item FOB Unit (USD) | 8609260.12 |
| Item Insurance Value | 100.0 |
| Item Observation 1 Code | 28 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 243.67 |
| Item Number | 1 |
| Item Observation 1 Description | PARTES Y PIEZAS P/COMPUTADORES |
| Item Other Tax 1 Estimate Value | + |
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