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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-10-29 | ||||
| Receipt Date | 2009-10-29 |
| Consignee | Danitza Vidal Bogdanovic |
| Consignee (Original Format) | DANITZA VIDAL BOGDANOVIC |
| Consignee RUT ID | 7685737 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | AIR MALASIA |
| Shipment Origin | South Africa |
| Port of Unlading | Santiago (CL) |
| Country of Sale | South Africa |
| Transport Method | Air |
| Transport Document Date | 2009-10-25 |
| Transport Document Number | 00011852 |
| Gross Weight (kg) | 17300 |
| Value of Goods, FOB (USD) | 574113 |
| Value of Goods, CIF (USD) | 653403 |
| Freight Value | 74290 |
| Insurance Value | 5000 |
| Items Quantity | 2 |
| Packages Quantity | 2 |
| 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 | 51 |
| Identification Number | 6639739 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $170,799 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 7 |
| VAT Value | 131595 |
| Warehouse Receipt Date | 2009-10-27 |
| Warehouse Code | A11 |
| Ad Valorem Total | 39204 |
| Ad Valorem Code | 223 |
| Manifest Date | 2009-10-27 |
| Manifest Number | 212184 |
| Package Quantity | 2 |
| Package Type Code | OTHERS |
| HS Code | 89071000 |
| Goods Shipped | BALSAS |
| Value of Goods, Item FOB (USD) | 5340.59 |
| Value of Goods, Item CIF (USD) | 6078.17 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 303908.5 |
| Item Ad Valorem Estimate Value | 364.69 |
| Item Other Tax 1 Value | 1224.14 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 26702950.0 |
| Item Insurance Value | 46.51 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 691.07 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000002.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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