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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-02-24 | ||||
| 2016-07-11 | ||||
| 2017-03-23 | Chile Imports | DANIEL ZAMBRANO M.FERRET.EIRL | AUTOMATICO DE AGUA, ELECTRICO, GASPARTS-F, PARTE PARA CALENTADOR DE AGUA A GAS, MICROINTERRUPTOR, ELECTRICO, GASPARTS-F, PARTE PARA CALENTADORDE AGUA A GAS, AUTOMATICO DE AGUA, ELECTRICO, GASPARTS-F, PARTE PARA CALENTADOR DE AGUA A GAS, DISPOSITIVO DE CONTROL, ELECTRICO, GASPARTS-F, PARTES PARA CALENTADOR DE AGUA A GAS | |
| Receipt Date | 2015-02-24 |
| Consignee | #<JointCompany:0x0000001a049c90> |
| Consignee (Original Format) | DANIEL ZAMBRANO M.FERRET.EIRL |
| Consignee RUT ID | 76119327 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | LAN AIRLINES |
| Shipment Origin | Portugal |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Portugal |
| Transport Method | Air |
| Transport Document Date | 2015-02-11 |
| Transport Document Number | 908247233 |
| Gross Weight (kg) | 1600 |
| Value of Goods, FOB (USD) | 92035 |
| Value of Goods, CIF (USD) | 102026 |
| Freight Value | 8150 |
| Insurance Value | 1841 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 23 |
| Identification Number | 7636203 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $26,670 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 20548 |
| Warehouse Receipt Date | 2015-02-17 |
| Warehouse Code | A09 |
| Ad Valorem Total | 6122 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-02-17 |
| Manifest Number | 182357 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85365000 |
| Goods Shipped | MICROINTERRUPTOR |
| Value of Goods, Item FOB (USD) | 920.35 |
| Value of Goods, Item CIF (USD) | 1020.26 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 8289.61 |
| Item Ad Valorem Estimate Value | 61.22 |
| Item Observation 2 Description | 00000165.000000 UNIDAD |
| Item Other Tax 1 Value | 205.48 |
| Item Unit Quantity | 1230.77 |
| Value of Goods, Item FOB Unit (USD) | 747783.91 |
| Item Insurance Value | 18.41 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 81.5 |
| 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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