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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-02-04 | ||||
| Receipt Date | 2015-02-04 |
| Consignee | Maestranza L & T S.A. |
| Consignee (Original Format) | MAESTRANZA L & T S.A. |
| Consignee RUT ID | 96982070 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | AVIANCA |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2015-01-21 |
| Transport Document Number | YES20006744 |
| Gross Weight (kg) | 46000 |
| Value of Goods, FOB (USD) | 995433 |
| Value of Goods, CIF (USD) | 1165304 |
| Freight Value | 165384 |
| Insurance Value | 4487 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 29 |
| Identification Number | 7580019 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $304,610 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 11 |
| Purchase Code | 1 |
| VAT Value | 234692 |
| Warehouse Receipt Date | 2015-01-27 |
| Warehouse Code | A09 |
| Ad Valorem Total | 69918 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-01-27 |
| Manifest Number | 499424 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| HS Code | 84149000 |
| Goods Shipped | ASPAS DESMONTADAS |
| Value of Goods, Item FOB (USD) | 9954.33 |
| Value of Goods, Item CIF (USD) | 11653.04 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2913.26 |
| Item Ad Valorem Estimate Value | 699.18 |
| Item Observation 2 Description | 00000020.000000 SET |
| Item Other Tax 1 Value | 2346.92 |
| Item Unit Quantity | 40000.0 |
| Value of Goods, Item FOB Unit (USD) | 248858.25 |
| Item Insurance Value | 44.87 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 1653.84 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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