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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-12-11 | ||||
| Receipt Date | 2015-12-11 |
| Consignee | Marcela E.Alvarado Broudissond |
| Consignee (Original Format) | MARCELA E.ALVARADO BROUDISSOND |
| Consignee RUT ID | 18014781 |
| Carrier | AMERICAN |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2015-10-27 |
| Transport Document Number | 51661163 |
| Gross Weight (kg) | 50 |
| Value of Goods, FOB (USD) | 4500 |
| Value of Goods, CIF (USD) | 12623 |
| Freight Value | 5123 |
| Insurance Value | 3000 |
| 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 | 31 |
| Identification Number | 8471019 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $3,299 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 7 |
| VAT Value | 2542 |
| Warehouse Receipt Date | 2015-11-16 |
| Warehouse Code | A10 |
| Ad Valorem Total | 757 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-10-31 |
| Manifest Number | 193524 |
| Package Quantity | 1 |
| Package Type Code | BAGS |
| HS Code | 85171200 |
| Goods Shipped | TELEFONO CELULAR |
| Value of Goods, Item FOB (USD) | 45.0 |
| Value of Goods, Item CIF (USD) | 126.23 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 12623.0 |
| Item Ad Valorem Estimate Value | 7.57 |
| Item Other Tax 1 Value | 25.42 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 450000.0 |
| Item Insurance Value | 30.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 51.23 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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