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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-02-04 | ||||
| Receipt Date | 2014-02-04 |
| Consignee | Itf Labomed Farmaceutica Ltda. |
| Consignee (Original Format) | ITF-LABOMED FARMACEUTICA LTDA. |
| Consignee RUT ID | 96884770 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | Argentina |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Buenos Aires (AR) |
| Country of Sale | Argentina |
| Transport Method | Air |
| Transport Document Date | 2014-01-24 |
| Transport Document Number | EWL40014 |
| Gross Weight (kg) | 50 |
| Value of Goods, FOB (USD) | 103665 |
| Value of Goods, CIF (USD) | 122507 |
| Freight Value | 18500 |
| Insurance Value | 342 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 6554854 |
| Import Record | 72 |
| Import Report Number | 999 |
| Moved Value (USD) | $23,276 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 9 |
| Insurance Code | 9 |
| VAT Value | 23276 |
| Warehouse Receipt Date | 2014-01-24 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-01-24 |
| Manifest Number | 442478 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 30049000 |
| HS Code | 30049010 |
| Goods Shipped | ANTIDEPRESIVO |
| Value of Goods, Item FOB (USD) | 1036.65 |
| Value of Goods, Item CIF (USD) | 1225.07 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 61 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 245014.0 |
| Item Commercial Agreement Number | 501 |
| Item Observation 2 Description | 13000000025372014 |
| Item Other Tax 1 Value | 232.76 |
| Item Unit Quantity | 50.0 |
| Value of Goods, Item FOB Unit (USD) | 20733000.0 |
| Item Insurance Value | 3.42 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 185.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00003327.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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