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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-10-20 | ||||
| 2014-10-06 | ||||
| 2014-10-09 | Chile Imports | GONZALO C.CORDOVA VERGARA EIRL | ELECTROESTIMULADORES, TEKNOVITAL-F, ISIS-BI, APARATOS PARA MASAJES, ELECTROESTIMULADORES, TEKNOVITAL-F, AERA 4, APARATOS PARA MASAJES, ELECTROESTIMULADORES, LOSOVIZ-F, ULTRA, APARATOS PARA MASAJES | |
| Receipt Date | 2014-10-20 |
| Consignee | Gonzalo C.Cordova Vergara Eirl |
| Consignee (Original Format) | GONZALO C.CORDOVA VERGARA EIRL |
| Consignee RUT ID | 76226214 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | SKY AIRLINE |
| Shipment Origin | Argentina |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Buenos Aires (AR) |
| Country of Sale | Argentina |
| Transport Method | Air |
| Transport Document Date | 2014-10-18 |
| Transport Document Number | C.R.0159528 |
| Gross Weight (kg) | 5500 |
| Value of Goods, FOB (USD) | 361493 |
| Value of Goods, CIF (USD) | 383123 |
| Freight Value | 14400 |
| Insurance Value | 7230 |
| Items Quantity | 5 |
| Packages Quantity | 3 |
| 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 | Argentina Peso |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 7282288 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $100,470 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 77211 |
| Warehouse Receipt Date | 2014-10-18 |
| Warehouse Code | A01 |
| Ad Valorem Total | 22988 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-10-18 |
| Manifest Number | C.R.0159528 |
| Other Tax Code | 113 |
| Other Tax Value | 271 |
| Package Quantity | 3 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90191000 |
| Goods Shipped | ELECTROESTIMULADORES |
| Value of Goods, Item FOB (USD) | 1732.69 |
| Value of Goods, Item CIF (USD) | 1836.37 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 9181.85 |
| Item Ad Valorem Estimate Value | 110.18 |
| Item Other Tax 1 Value | 369.84 |
| Item Unit Quantity | 2000.0 |
| Value of Goods, Item FOB Unit (USD) | 866345.0 |
| Item Insurance Value | 34.65 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 69.02 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000007.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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