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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-07-19 | ||||
| 2017-12-05 | ||||
| 2018-01-23 | Chile Imports | DANIEL ZAMBRANO M.FERRET.EIRL | FLUXOSTATO, GAS PART-F, ELECTRICO, PARTE PARA CALENTADOR DE AGUA A GAS USO DOMESTICO | |
| Receipt Date | 2017-07-19 |
| Consignee | Daniel Zambrano M.Ferret.Eirl |
| Consignee (Original Format) | DANIEL ZAMBRANO M.FERRET.EIRL |
| Consignee RUT ID | 76119327 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | IBERIA |
| Shipment Origin | Portugal |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Barcelona (ES) |
| Country of Sale | Portugal |
| Transport Method | Air |
| Transport Document Date | 2017-07-12 |
| Transport Document Number | 787160778153 |
| Gross Weight (kg) | 4926 |
| Value of Goods, FOB (USD) | 464688 |
| Value of Goods, CIF (USD) | 501785 |
| Freight Value | 27803 |
| Insurance Value | 9294 |
| Items Quantity | 4 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Identification Number | 13782314 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $131,301 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 101081 |
| Warehouse Receipt Date | 2017-07-17 |
| Warehouse Code | A01 |
| Ad Valorem Total | 30107 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-07-17 |
| Manifest Number | 221119 |
| Other Tax Code | 113 |
| Other Tax Value | 113 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84199000 |
| Goods Shipped | AUTOMATICO DE AGUA |
| Value of Goods, Item FOB (USD) | 1337.36 |
| Value of Goods, Item CIF (USD) | 1444.12 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 112.82 |
| Item Ad Valorem Estimate Value | 86.65 |
| Item Observation 2 Description | 00000060.000000 UNIDAD |
| Item Other Tax 1 Value | 290.85 |
| Item Unit Quantity | 12.8 |
| Value of Goods, Item FOB Unit (USD) | 104.48 |
| Item Insurance Value | 26.75 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 80.02 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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