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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-03-15 | ||||
| Receipt Date | 2010-03-15 |
| Consignee | Fundacion Solidaridad |
| Consignee (Original Format) | FUNDACION SOLIDARIDAD |
| Consignee RUT ID | 71756100 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | AMERICAN AIRLINES |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2010-02-22 |
| Transport Document Number | 7362131324 |
| Gross Weight (kg) | 465 |
| Value of Goods, FOB (USD) | 166250 |
| Value of Goods, CIF (USD) | 181318 |
| Freight Value | 11743 |
| Insurance Value | 3325 |
| Items Quantity | 1 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 2584872 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $35,038 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 34544 |
| Warehouse Receipt Date | 2010-02-24 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-02-24 |
| Manifest Number | 103319 |
| Other Tax Code | 113 |
| Other Tax Value | 494 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 71179000 |
| HS Code | 71179000 |
| Goods Shipped | COLLAR |
| Value of Goods, Item FOB (USD) | 1662.5 |
| Value of Goods, Item CIF (USD) | 1813.18 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 38993.12 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 344.5 |
| Item Unit Quantity | 465.0 |
| Value of Goods, Item FOB Unit (USD) | 3575268.82 |
| Item Insurance Value | 33.25 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 117.43 |
| Item Number | 1 |
| Item Observation 1 Description | 00000350.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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