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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-06-09 | ||||
| 2015-12-23 | ||||
| Receipt Date | 2015-06-09 |
| Consignee | Ferreteria Industrial S.A. |
| Consignee (Original Format) | FERRETERIA INDUSTRIAL S.A. |
| Consignee RUT ID | 99552660 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | LATAM AIRLINES |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2015-05-27 |
| Transport Document Number | DTM-53805240 |
| Gross Weight (kg) | 9600 |
| Value of Goods, FOB (USD) | 705881 |
| Value of Goods, CIF (USD) | 769177 |
| Freight Value | 49178 |
| Insurance Value | 14118 |
| Items Quantity | 14 |
| 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 | 7928258 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $199,813 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 154712 |
| Warehouse Receipt Date | 2015-05-29 |
| Warehouse Code | A11 |
| Ad Valorem Total | 45101 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-05-29 |
| Manifest Number | 522501 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| HS Code | 82055900 |
| Goods Shipped | CRIMPADORA |
| Value of Goods, Item FOB (USD) | 1217.89 |
| Value of Goods, Item CIF (USD) | 1327.1 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 11358.36 |
| Item Ad Valorem Estimate Value | 79.63 |
| Item Observation 2 Description | 00000012.000000 UNIDAD |
| Item Other Tax 1 Value | 267.28 |
| Item Unit Quantity | 1168.39 |
| Value of Goods, Item FOB Unit (USD) | 1042369.1 |
| Item Insurance Value | 24.36 |
| Item Observation 1 Code | 71 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 84.85 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | UNIDAD DE MEDIDA ESTIMADA |
| Item Other Tax 1 Estimate Value | + |
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