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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-03-31 | ||||
| Receipt Date | 2011-03-31 |
| Consignee | Jose A Puigmarti Herrera |
| Consignee (Original Format) | JOSE A PUIGMARTI HERRERA |
| Consignee RUT ID | 8255502 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | LAN AIRLINES S.A. |
| Shipment Origin | Venezuela |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Venezuela |
| Transport Method | Air |
| Transport Document Date | 2010-05-04 |
| Transport Document Number | 00E00015 |
| Gross Weight (kg) | 45650 |
| Value of Goods, FOB (USD) | 328026 |
| Value of Goods, CIF (USD) | 448462 |
| Freight Value | 113875 |
| Insurance Value | 6561 |
| Items Quantity | 4 |
| Packages Quantity | 24 |
| 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 | Venezuela Bolivar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 3586942 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $133,238 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 92876 |
| Warehouse Receipt Date | 2010-05-06 |
| Warehouse Code | A11 |
| Ad Valorem Total | 26908 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-05-06 |
| Manifest Number | 236518 |
| Other Tax Code | 116 |
| Other Tax Value | 13454 |
| Package Quantity | 24 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 69111090 |
| Goods Shipped | VAJILLA DE PORCELANA |
| Value of Goods, Item FOB (USD) | 988.51 |
| Value of Goods, Item CIF (USD) | 1351.44 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 98 |
| Item Other Tax 1 Percentage | 30000.0 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 1277.07 |
| Item Ad Valorem Estimate Value | 81.09 |
| Item Observation 2 Description | MERCANCIA AGRUPADA |
| Item Other Tax 1 Value | 40.54 |
| Item Other Tax 2 Value | 279.88 |
| Item Unit Quantity | 10582.31 |
| Value of Goods, Item FOB Unit (USD) | 93411.55 |
| Item Insurance Value | 19.77 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 05 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 343.16 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000172.000000 SET |
| Item Observation 3 Description | MERCANCIA USADA |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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