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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-07-01 | ||||
| Receipt Date | 2013-07-01 |
| Consignee | Marissa Perez Feliu |
| Consignee (Original Format) | MARISSA PEREZ FELIU |
| Consignee RUT ID | 11642345 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | TACA |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2013-06-19 |
| Transport Document Number | A2E520FYRSR |
| Gross Weight (kg) | 298 |
| Value of Goods, FOB (USD) | 386000 |
| Value of Goods, CIF (USD) | 394500 |
| Freight Value | 3500 |
| Insurance Value | 5000 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 18 |
| Identification Number | 5920056 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $75,150 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 7 |
| VAT Value | 74986 |
| Warehouse Receipt Date | 2013-06-24 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-06-24 |
| Manifest Number | 156067 |
| Other Tax Code | 113 |
| Other Tax Value | 164 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 42031010 |
| HS Code | 42031010 |
| Goods Shipped | CHAQUETA |
| Value of Goods, Item FOB (USD) | 3860.0 |
| Value of Goods, Item CIF (USD) | 3945.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 197250.0 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 749.55 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 19300000.0 |
| Item Insurance Value | 50.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 35.0 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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