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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-27 | ||||
| Receipt Date | 2015-10-27 |
| Consignee | Imsipharma Limitada |
| Consignee (Original Format) | IMSIPHARMA LIMITADA |
| Consignee RUT ID | 76476104 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | LATAM AIRLINES GROUP |
| 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 | 2015-10-22 |
| Transport Document Number | 317955772 |
| Gross Weight (kg) | 2495 |
| Value of Goods, FOB (USD) | 228360 |
| Value of Goods, CIF (USD) | 258310 |
| Freight Value | 24950 |
| Insurance Value | 5000 |
| Items Quantity | 1 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 8343498 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $49,296 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| Insurance Code | 7 |
| VAT Value | 49114 |
| Warehouse Receipt Date | 2015-10-25 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-10-25 |
| Manifest Number | 193232 |
| Other Tax Code | 113 |
| Other Tax Value | 182 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Number | 1 |
| Item Bill of Lading Aladi | 40169990 |
| HS Code | 40169990 |
| Goods Shipped | CHUPETES |
| Value of Goods, Item FOB (USD) | 2283.6 |
| Value of Goods, Item CIF (USD) | 2583.1 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 13459.04 |
| Item Commercial Agreement Number | 650 |
| Item Observation 2 Description | 00000012.000000 CAJA |
| Item Other Tax 1 Value | 490.79 |
| Item Unit Quantity | 1919.23 |
| Value of Goods, Item FOB Unit (USD) | 1189852.18 |
| Item Insurance Value | 50.0 |
| Item Observation 1 Code | 71 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 249.5 |
| Item Number | 1 |
| Item Observation 1 Description | UNIDAD DE MEDIDA ESTIMADA |
| Item Other Tax 1 Estimate Value | + |
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