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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-10-12 | ||||
| Receipt Date | 2012-10-12 |
| Consignee | Elec Chile Ltda. |
| Consignee (Original Format) | ENDUELEC CHILE LTDA. |
| Consignee RUT ID | 76015813 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | IBERIA |
| Shipment Origin | Denmark |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Denmark |
| Transport Method | Air |
| Transport Document Date | 2012-10-05 |
| Transport Document Number | 3763310154 |
| Gross Weight (kg) | 2300 |
| Value of Goods, FOB (USD) | 3821617 |
| Value of Goods, CIF (USD) | 3946016 |
| Freight Value | 47967 |
| Insurance Value | 76432 |
| Items Quantity | 5 |
| 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 | 22 |
| Identification Number | 5160506 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $772,158 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 753322 |
| Warehouse Receipt Date | 2012-10-06 |
| Warehouse Code | A10 |
| Ad Valorem Total | 18836 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-10-06 |
| Manifest Number | 144737 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90303200 |
| Goods Shipped | MULTIMETRO |
| Value of Goods, Item FOB (USD) | 21136.76 |
| Value of Goods, Item CIF (USD) | 21824.78 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 78 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 545619.5 |
| Item Observation 2 Description | BIEN DE CAPITAL |
| Item Other Tax 1 Value | 4146.71 |
| Item Unit Quantity | 400.0 |
| Value of Goods, Item FOB Unit (USD) | 52841900.0 |
| Item Insurance Value | 422.73 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 265.3 |
| Item Number | 1 |
| Item Observation 1 Description | 00000004.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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