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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-08-24 | ||||
| Receipt Date | 2012-08-24 |
| Consignee | Eq.E Inst.Med.Absolut Med.Ltda |
| Consignee (Original Format) | EQ.E INST.MED.ABSOLUT MED.LTDA |
| Consignee RUT ID | 76187847 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | FEDERAL EXPRESS |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2012-07-27 |
| Transport Document Number | 875101554643 |
| Gross Weight (kg) | 254 |
| Value of Goods, FOB (USD) | 214090 |
| Value of Goods, CIF (USD) | 256192 |
| Freight Value | 37820 |
| Insurance Value | 4282 |
| Items Quantity | 2 |
| 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 | 5028687 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $67,851 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| Insurance Code | 9 |
| VAT Value | 51738 |
| Warehouse Receipt Date | 2012-07-31 |
| Warehouse Code | A01 |
| Ad Valorem Total | 15371 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-07-31 |
| Manifest Number | 141758 |
| Other Tax Code | 113 |
| Other Tax Value | 742 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90189080 |
| Goods Shipped | FORCEPS PARA BIOPSIA |
| Value of Goods, Item FOB (USD) | 1079.14 |
| Value of Goods, Item CIF (USD) | 1291.36 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 12913.6 |
| Item Ad Valorem Estimate Value | 77.48 |
| Item Other Tax 1 Value | 260.08 |
| Item Unit Quantity | 1000.0 |
| Value of Goods, Item FOB Unit (USD) | 1079140.0 |
| Item Insurance Value | 21.58 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 190.64 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000010.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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