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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-02-05 | ||||
| Receipt Date | 2016-02-05 |
| Consignee | Judith Estela Herbas Morales |
| Consignee (Original Format) | JUDITH ESTELA HERBAS MORALES |
| Consignee RUT ID | 6180483 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | LAN AIRLINES |
| Shipment Origin | India |
| Port of Unlading | Santiago (CL) |
| Country of Sale | India |
| Transport Method | Air |
| Transport Document Date | 2015-12-26 |
| Transport Document Number | 13800181 |
| Gross Weight (kg) | 200 |
| Value of Goods, FOB (USD) | 102617 |
| Value of Goods, CIF (USD) | 112052 |
| Freight Value | 7383 |
| Insurance Value | 2052 |
| 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 | 39 |
| Identification Number | 8629901 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $29,290 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 22567 |
| Warehouse Receipt Date | 2015-12-28 |
| Warehouse Code | A10 |
| Ad Valorem Total | 6723 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-12-28 |
| Manifest Number | 196000 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 30049010 |
| Goods Shipped | ANTI-FIBROTICO |
| Value of Goods, Item FOB (USD) | 1026.17 |
| Value of Goods, Item CIF (USD) | 1120.52 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 61 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 72831.98 |
| Item Ad Valorem Estimate Value | 67.23 |
| Item Observation 2 Description | 02000000001482016 |
| Item Other Tax 1 Value | 225.67 |
| Item Unit Quantity | 153.85 |
| Value of Goods, Item FOB Unit (USD) | 6669938.25 |
| Item Insurance Value | 20.52 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 73.83 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 FRASCOS |
| Item Other Tax 1 Estimate Value | + |
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