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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-02-01 | ||||
| 2013-02-01 | ||||
| Receipt Date | 2013-02-01 |
| Consignee | Gastronomia Italiana Spa |
| Consignee (Original Format) | GASTRONOMIA ITALIANA SPA |
| Consignee RUT ID | 76230857 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | LAN CHILE |
| Shipment Origin | Argentina |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Argentina |
| Transport Method | Air |
| Transport Document Date | 2013-01-30 |
| Transport Document Number | 045-82388585 |
| Gross Weight (kg) | 2168 |
| Value of Goods, FOB (USD) | 30541 |
| Value of Goods, CIF (USD) | 33264 |
| Freight Value | 2502 |
| Insurance Value | 221 |
| Items Quantity | 1 |
| Packages Quantity | 49 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 5492975 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $8,695 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 1 |
| VAT Value | 6699 |
| Warehouse Receipt Date | 2013-01-31 |
| Warehouse Code | A11 |
| Ad Valorem Total | 1996 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-01-31 |
| Manifest Number | 385984 |
| Other Tax Code | 179 |
| Package Quantity | 48 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 57022000 |
| Goods Shipped | FELPUDO |
| Value of Goods, Item FOB (USD) | 305.41 |
| Value of Goods, Item CIF (USD) | 332.64 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 3 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 6323.95 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 19.96 |
| Item Observation 2 Description | 00000005.2600 |
| Item Other Tax 2 Value | 66.99 |
| Item Unit Quantity | 526.0 |
| Value of Goods, Item FOB Unit (USD) | 580627.38 |
| Item Insurance Value | 2.21 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 33 |
| Item Other Tax 1 Estimate Code | 179 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 15 |
| Item Freight Value | 25.02 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Observation 3 Description | EXENTA IMP. ADICIONAL |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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