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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-06-03 | ||||
| Receipt Date | 2010-06-03 |
| Consignee | Comunicac. Y Tecnologia S.A. |
| Consignee (Original Format) | COMUNICAC. Y TECNOLOGIA S.A. |
| Consignee RUT ID | 96870830 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | MARTINAIR |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2010-06-01 |
| Transport Document Number | 391 |
| Gross Weight (kg) | 954 |
| Value of Goods, FOB (USD) | 710700 |
| Value of Goods, CIF (USD) | 720663 |
| Freight Value | 3960 |
| Insurance Value | 6003 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 2788320 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $188,537 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 145167 |
| Warehouse Receipt Date | 2010-06-02 |
| Warehouse Code | A01 |
| Ad Valorem Total | 43240 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-06-02 |
| Manifest Number | 107205 |
| Other Tax Code | 113 |
| Other Tax Value | 130 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85171200 |
| Goods Shipped | TELEFONOS CELULARES |
| Value of Goods, Item FOB (USD) | 7107.0 |
| Value of Goods, Item CIF (USD) | 7206.63 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 48044.2 |
| Item Ad Valorem Estimate Value | 432.4 |
| Item Other Tax 1 Value | 1451.42 |
| Item Unit Quantity | 1500.0 |
| Value of Goods, Item FOB Unit (USD) | 4738000.0 |
| Item Insurance Value | 60.03 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 39.6 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000015.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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