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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-12-23 | ||||
| 2015-02-09 | ||||
| 2015-01-22 | Chile Imports | HELIBOSS SPA | DRONE DIGITAL, IFLIGHT TECH.CO-F, AEREA, VIDEOCAMARA A CONTROL REMOTO | |
| Receipt Date | 2014-12-23 |
| Consignee | Heliboss Spa |
| Consignee (Original Format) | HELIBOSS SPA |
| Consignee RUT ID | 76390009 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | LATAM |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2014-12-13 |
| Transport Document Number | 624556300498 |
| Gross Weight (kg) | 3400 |
| Value of Goods, FOB (USD) | 312400 |
| Value of Goods, CIF (USD) | 370494 |
| Freight Value | 51846 |
| Insurance Value | 6248 |
| Items Quantity | 3 |
| Packages Quantity | 2 |
| 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 | 31 |
| Identification Number | 7466622 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $97,021 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 74645 |
| Warehouse Receipt Date | 2014-12-16 |
| Warehouse Code | A01 |
| Ad Valorem Total | 22229 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-12-16 |
| Manifest Number | 179712 |
| Other Tax Code | 113 |
| Other Tax Value | 147 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85258020 |
| Goods Shipped | CAMARA FOTOGRAFICA DIGITAL |
| Value of Goods, Item FOB (USD) | 2050.0 |
| Value of Goods, Item CIF (USD) | 2431.22 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 60780.5 |
| Item Ad Valorem Estimate Value | 145.87 |
| Item Observation 2 Description | 00000004.000000 SET |
| Item Other Tax 1 Value | 489.65 |
| Item Unit Quantity | 400.0 |
| Value of Goods, Item FOB Unit (USD) | 5125000.0 |
| Item Insurance Value | 41.0 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 340.22 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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