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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-04-28 |
Receipt Date | 2014-04-28 |
Consignee | National Instruments Chile SpA |
Consignee (Original Format) | NATIONAL INSTRUMENTS CHILE SPA |
Consignee RUT ID | 76181259 |
Consignee RUT ID Verification Number | 9 |
Carrier | LAN CHILE |
Shipment Origin | Canada |
Port of Unlading | Santiago (CL) |
Port of Lading | Vancouver (CA) |
Country of Sale | Canada |
Transport Method | Air |
Transport Document Date | 2014-04-17 |
Transport Document Number | 798569814210 |
Gross Weight (kg) | 74 |
Value of Goods, FOB (USD) | 8900 |
Value of Goods, CIF (USD) | 20787 |
Freight Value | 11709 |
Insurance Value | 178 |
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 | 17 |
Identification Number | 6783013 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $5,672 |
Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
Payment Form Code | 32 |
Purchase Code | 5 |
Insurance Code | 2 |
VAT Value | 4224 |
Warehouse Receipt Date | 2014-04-21 |
Warehouse Code | A01 |
Ad Valorem Total | 1247 |
Ad Valorem Code | 223 |
Manifest Date | 2014-04-21 |
Manifest Number | 169063 |
Other Tax Code | 113 |
Other Tax Value | 201 |
Package Quantity | 1 |
Package Type Code | PACKAGES |
HS Code | 84718010 |
Goods Shipped | ADAPTADOR |
Value of Goods, Item FOB (USD) | 89.0 |
Value of Goods, Item CIF (USD) | 207.87 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 20787.0 |
Item Ad Valorem Estimate Value | 12.47 |
Item Other Tax 1 Value | 41.86 |
Item Unit Quantity | 100.0 |
Value of Goods, Item FOB Unit (USD) | 890000.0 |
Item Insurance Value | 1.78 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 10 |
Item Freight Value | 117.09 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000001.000000 UNIDAD |
Item Other Tax 1 Estimate Value | + |