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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-02-06 | ||||
| Receipt Date | 2014-02-06 |
| Consignee | Nortecnica Ingenieros Ltda |
| Consignee (Original Format) | NORTECNICA INGENIEROS LTDA. |
| Consignee RUT ID | 77759960 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | UTI |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Shanghai (CN) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2014-01-28 |
| Transport Document Number | 5861270456 |
| Gross Weight (kg) | 22000 |
| Value of Goods, FOB (USD) | 225000 |
| Value of Goods, CIF (USD) | 449892 |
| Freight Value | 218892 |
| Insurance Value | 6000 |
| Items Quantity | 1 |
| Packages Quantity | 3 |
| 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 | 6558272 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $117,602 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| VAT Value | 90608 |
| Warehouse Receipt Date | 2014-02-05 |
| Warehouse Code | A09 |
| Ad Valorem Total | 26994 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-02-05 |
| Manifest Number | 443804 |
| Package Quantity | 3 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85042120 |
| Goods Shipped | TRANSFORMADORES |
| Value of Goods, Item FOB (USD) | 2250.0 |
| Value of Goods, Item CIF (USD) | 4498.92 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 149964.0 |
| Item Ad Valorem Estimate Value | 269.94 |
| Item Other Tax 1 Value | 906.08 |
| Item Unit Quantity | 300.0 |
| Value of Goods, Item FOB Unit (USD) | 7500000.0 |
| Item Insurance Value | 60.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 2188.92 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000003.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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