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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-07-04 | ||||
| Receipt Date | 2014-07-04 |
| Consignee | Ingenieria Y Generacion S.A. |
| Consignee (Original Format) | INGENIERIA Y GENERACION S.A. |
| Consignee RUT ID | 76188950 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | LADECO S.A. |
| Shipment Origin | Brazil |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document Date | 2014-06-25 |
| Transport Document Number | 496862968215 |
| Gross Weight (kg) | 4400 |
| Value of Goods, FOB (USD) | 102691 |
| Value of Goods, CIF (USD) | 145365 |
| Freight Value | 40620 |
| Insurance Value | 2054 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 6970404 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $61,112 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 29277 |
| Warehouse Receipt Date | 2014-06-30 |
| Warehouse Code | A10 |
| Ad Valorem Total | 8722 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-06-30 |
| Manifest Number | 172221 |
| Other Tax Code | 179 |
| Other Tax Value | 23113 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 43039000 |
| Goods Shipped | ALFOMBRA |
| Value of Goods, Item FOB (USD) | 1026.91 |
| Value of Goods, Item CIF (USD) | 1453.65 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 96 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Other Tax 2 Percentage | 15.0 |
| Item Unit Price Value | 3318.84 |
| Item Ad Valorem Estimate Value | 87.22 |
| Item Observation 2 Description | 01555-2014 |
| Item Other Tax 1 Value | 292.77 |
| Item Other Tax 2 Value | 231.13 |
| Item Unit Quantity | 4380.0 |
| Value of Goods, Item FOB Unit (USD) | 234454.34 |
| Item Insurance Value | 20.54 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Other Tax 2 Estimate Code | 179 |
| Item Unit Code | 6 |
| Item Freight Value | 406.2 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000017.400000 METRO CUADRADO |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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