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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-02-05 | ||||
| Receipt Date | 2013-02-05 |
| Consignee | Mantenciones Mavecom Ltda |
| Consignee (Original Format) | MANTENCIONES MAVECOM LTDA. |
| Consignee RUT ID | 76200771 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | AMERICAN AIRLINE |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2013-02-01 |
| Transport Document Number | 07829637 |
| Gross Weight (kg) | 490 |
| Value of Goods, FOB (USD) | 173300 |
| Value of Goods, CIF (USD) | 180066 |
| Freight Value | 3300 |
| Insurance Value | 3466 |
| 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 | 18 |
| Identification Number | 5496898 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $47,203 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 36286 |
| Warehouse Receipt Date | 2013-02-04 |
| Warehouse Code | A01 |
| Ad Valorem Total | 10804 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-02-04 |
| Manifest Number | 149947 |
| Other Tax Code | 113 |
| Other Tax Value | 113 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 73072100 |
| Goods Shipped | BRIDAS |
| Value of Goods, Item FOB (USD) | 1733.0 |
| Value of Goods, Item CIF (USD) | 1800.66 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 45016.5 |
| Item Ad Valorem Estimate Value | 108.04 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Value | 362.65 |
| Item Unit Quantity | 400.0 |
| Value of Goods, Item FOB Unit (USD) | 4332500.0 |
| Item Insurance Value | 34.66 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 33.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000020.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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