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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-12-11 | ||||
| Receipt Date | 2013-12-11 |
| Consignee | #<JointCompany:0x000000237b74d8> |
| Consignee (Original Format) | DANIEL ESCOBAR CAMUS |
| Consignee RUT ID | 8320424 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | IBERIA |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2013-10-03 |
| Transport Document Number | C.R.0151812 |
| Gross Weight (kg) | 674 |
| Value of Goods, FOB (USD) | 280000 |
| Value of Goods, CIF (USD) | 296200 |
| Freight Value | 10600 |
| Insurance Value | 5600 |
| 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 | 29 |
| Identification Number | 6405602 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $79,300 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 59954 |
| Warehouse Receipt Date | 2013-10-03 |
| Warehouse Code | A01 |
| Ad Valorem Total | 17772 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-10-03 |
| Manifest Number | C.R.0151812 |
| Other Tax Code | 113 |
| Other Tax Value | 1574 |
| Package Quantity | 1 |
| Package Type Code | SUITCASES |
| HS Code | 49019939 |
| Goods Shipped | LIBRO IMPRESO |
| Value of Goods, Item FOB (USD) | 2800.0 |
| Value of Goods, Item CIF (USD) | 2962.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 57130.73 |
| Item Ad Valorem Estimate Value | 177.72 |
| Item Other Tax 1 Value | 596.55 |
| Item Unit Quantity | 518.46 |
| Value of Goods, Item FOB Unit (USD) | 5400609.5 |
| Item Insurance Value | 56.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 106.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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