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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-05-09 | ||||
| 2012-02-21 | ||||
| Receipt Date | 2012-05-09 |
| Consignee | Juan Antonio Alvarez Gomez |
| Consignee (Original Format) | JUAN ANTONIO ALVAREZ GOMEZ |
| Consignee RUT ID | 21993233 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | FEDERAL EXPRESS |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2012-04-29 |
| Transport Document Number | 494413664014 |
| Gross Weight (kg) | 15830 |
| Value of Goods, FOB (USD) | 132200 |
| Value of Goods, CIF (USD) | 290099 |
| Freight Value | 155255 |
| Insurance Value | 2644 |
| Items Quantity | 4 |
| Packages Quantity | 7 |
| 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 | 4713181 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $75,832 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 58426 |
| Warehouse Receipt Date | 2012-05-08 |
| Warehouse Code | A10 |
| Ad Valorem Total | 17406 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-05-08 |
| Manifest Number | 138060 |
| Package Quantity | 7 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 61031000 |
| Goods Shipped | TRAJES |
| Value of Goods, Item FOB (USD) | 660.3 |
| Value of Goods, Item CIF (USD) | 1448.96 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 21 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 888.93 |
| Item Ad Valorem Estimate Value | 86.94 |
| Item Observation 2 Description | MERC.DE MAS DE UN NOMBRE Y MOD |
| Item Other Tax 1 Value | 291.82 |
| Item Unit Quantity | 16300.0 |
| Value of Goods, Item FOB Unit (USD) | 40509.2 |
| Item Insurance Value | 13.21 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 775.45 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000163.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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