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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-02-25 | ||||
| 2014-04-01 | ||||
| 2014-08-29 | Chile Imports | INVERSIONES TECH-PRO SPA | VIDEOCAMARAS, PIVOTHEAD-F, WH05, AP.DE GRABACION O REPROD.DE SO, NIDO INCORP. | |
| Receipt Date | 2015-02-25 |
| Consignee | #<JointCompany:0x00000019486a98> |
| Consignee (Original Format) | INVERSIONES TECH - PRO SPA |
| Consignee RUT ID | 76318563 |
| Consignee RUT ID Verification Number | K |
| Carrier | LAN |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2015-02-18 |
| Transport Document Number | 772941946710 |
| Gross Weight (kg) | 4500 |
| Value of Goods, FOB (USD) | 683000 |
| Value of Goods, CIF (USD) | 768185 |
| Freight Value | 71525 |
| Insurance Value | 13660 |
| Items Quantity | 3 |
| Packages Quantity | 4 |
| 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 | 7638804 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $201,163 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 154770 |
| Warehouse Receipt Date | 2015-02-20 |
| Warehouse Code | A01 |
| Ad Valorem Total | 46092 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-02-20 |
| Manifest Number | 182529 |
| Other Tax Code | 113 |
| Other Tax Value | 301 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90049080 |
| Goods Shipped | LENTES CON CAMARA |
| Value of Goods, Item FOB (USD) | 6000.0 |
| Value of Goods, Item CIF (USD) | 6748.33 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 11247.22 |
| Item Ad Valorem Estimate Value | 404.9 |
| Item Other Tax 1 Value | 1359.11 |
| Item Unit Quantity | 6000.0 |
| Value of Goods, Item FOB Unit (USD) | 999999.87 |
| Item Insurance Value | 120.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 628.33 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 000000060.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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