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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-11-04 | ||||
| Receipt Date | 2015-11-04 |
| Consignee | Cuentapuntos Spa |
| Consignee (Original Format) | CUENTAPUNTOS SPA |
| Consignee RUT ID | 76264484 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | LAN CHILE |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2015-10-19 |
| Transport Document Number | 8736060115 |
| Gross Weight (kg) | 8000 |
| Value of Goods, FOB (USD) | 208000 |
| Value of Goods, CIF (USD) | 422347 |
| Freight Value | 210187 |
| Insurance Value | 4160 |
| Items Quantity | 1 |
| Packages Quantity | 4 |
| 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 | 31 |
| Identification Number | 8369175 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $111,513 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 85238 |
| Warehouse Receipt Date | 2015-10-23 |
| Warehouse Code | A01 |
| Ad Valorem Total | 25341 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-10-23 |
| Manifest Number | 193184 |
| Other Tax Code | 113 |
| Other Tax Value | 934 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 51081000 |
| Goods Shipped | HILADOS DE PELO FINO |
| Value of Goods, Item FOB (USD) | 2080.0 |
| Value of Goods, Item CIF (USD) | 4223.47 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 5279.34 |
| Item Ad Valorem Estimate Value | 253.41 |
| Item Other Tax 1 Value | 850.61 |
| Item Unit Quantity | 8000.0 |
| Value of Goods, Item FOB Unit (USD) | 260000.0 |
| Item Insurance Value | 41.6 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 2101.87 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000080.000000 KN |
| Item Other Tax 1 Estimate Value | + |
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