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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-09-25 | ||||
| 2015-05-05 | ||||
| 2015-02-18 | Chile Imports | ELECTRONICA BALDRICH S.A.C. | TARJETA ELECTRONICA, GHEO SA-F, ARDUINO UNO REV3, PARTE PARA COMPUTADORES, TARJETA ELECTRONICA, GHEO SA-F, ARDUINO YUN, PARTE PARA COMPUTADORES | |
| Receipt Date | 2014-09-25 |
| Consignee | Electronica Baldrich S.A.C. |
| Consignee (Original Format) | ELECTRONICA BALDRICH S.A.C. |
| Consignee RUT ID | 92560000 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | IBERIA |
| Shipment Origin | Italy |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Sweden |
| Transport Method | Air |
| Transport Document Date | 2014-09-08 |
| Transport Document Number | 3466811714 |
| Gross Weight (kg) | 2130 |
| Value of Goods, FOB (USD) | 720042 |
| Value of Goods, CIF (USD) | 730611 |
| Freight Value | 9069 |
| Insurance Value | 1500 |
| Items Quantity | 3 |
| 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 | 7209705 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $139,995 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| VAT Value | 139004 |
| Warehouse Receipt Date | 2014-09-10 |
| Warehouse Code | A01 |
| Ad Valorem Total | 731 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-09-10 |
| Manifest Number | 175414 |
| Other Tax Code | 113 |
| Other Tax Value | 260 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84733000 |
| Goods Shipped | TARJETA ELECTRONICA |
| Value of Goods, Item FOB (USD) | 4354.13 |
| Value of Goods, Item CIF (USD) | 4418.05 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 44626.77 |
| Item Observation 2 Description | 00000300.000000 TARJETAS |
| Item Other Tax 1 Value | 839.43 |
| Item Unit Quantity | 990.0 |
| Value of Goods, Item FOB Unit (USD) | 4398111.11 |
| Item Insurance Value | 9.07 |
| Item Observation 1 Code | 28 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 54.84 |
| Item Number | 1 |
| Item Observation 1 Description | PARTES Y PIEZAS P/COMPUTADORES |
| Item Other Tax 1 Estimate Value | + |
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