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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-04-14 | ||||
| Receipt Date | 2011-04-14 |
| Consignee | #<JointCompany:0x0000001cfd6a58> |
| Consignee (Original Format) | NEW PATIENT TECNOLOGY |
| Consignee RUT ID | 76125359 |
| Consignee RUT ID Verification Number | K |
| Carrier | FEDERAL EXPRESS |
| 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 | 2011-04-08 |
| Transport Document Number | 794630897040 |
| Gross Weight (kg) | 4720 |
| Value of Goods, FOB (USD) | 723400 |
| Value of Goods, CIF (USD) | 780496 |
| Freight Value | 54096 |
| Insurance Value | 3000 |
| Items Quantity | 4 |
| Packages Quantity | 4 |
| 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 | 3628313 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $148,294 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 7 |
| VAT Value | 148294 |
| Warehouse Receipt Date | 2011-04-12 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-04-12 |
| Manifest Number | 121059 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 38220000 |
| HS Code | 38220000 |
| Goods Shipped | KIT DE DIAGNOSTICOS |
| Value of Goods, Item FOB (USD) | 810.0 |
| Value of Goods, Item CIF (USD) | 873.94 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 21476.95 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 166.05 |
| Item Unit Quantity | 406.92 |
| Value of Goods, Item FOB Unit (USD) | 1990563.26 |
| Item Insurance Value | 3.36 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 60.57 |
| Item Number | 1 |
| Item Observation 1 Description | 00000450.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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