Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-11-17 | ||||
| Receipt Date | 2014-11-17 |
| Consignee | Neum.Silvana Camus Medina Eirl |
| Consignee (Original Format) | NEUM.SILVANA CAMUS MEDINA EIRL |
| Consignee RUT ID | 76207653 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | AVIANCA |
| 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 | 2014-11-11 |
| Transport Document Number | 9749664610 |
| Gross Weight (kg) | 349 |
| Value of Goods, FOB (USD) | 231653 |
| Value of Goods, CIF (USD) | 245192 |
| Freight Value | 8906 |
| Insurance Value | 4633 |
| Items Quantity | 2 |
| 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 | 7365787 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $64,355 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 3 |
| Insurance Code | 2 |
| VAT Value | 49424 |
| Warehouse Receipt Date | 2014-11-14 |
| Warehouse Code | A01 |
| Ad Valorem Total | 14711 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-11-14 |
| Manifest Number | 178270 |
| Other Tax Code | 113 |
| Other Tax Value | 220 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84314990 |
| Goods Shipped | JOYSTICK -PALANCA DE MANDO |
| Value of Goods, Item FOB (USD) | 459.35 |
| Value of Goods, Item CIF (USD) | 486.2 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 91597.59 |
| Item Ad Valorem Estimate Value | 29.17 |
| Item Other Tax 1 Value | 97.92 |
| Item Unit Quantity | 53.08 |
| Value of Goods, Item FOB Unit (USD) | 8653918.61 |
| Item Insurance Value | 9.19 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 17.66 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 KIT |
| Item Other Tax 1 Estimate Value | + |
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