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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-09-25 | ||||
| Receipt Date | 2012-09-25 |
| Consignee | Osvaldo J. Olivares Rodriguez |
| Consignee (Original Format) | OSVALDO J. OLIVARES RODRIGUEZ |
| Consignee RUT ID | 15345658 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | LAN CHILE |
| Shipment Origin | Brazil |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Sao Paulo (BR) |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document Date | 2012-09-22 |
| Transport Document Number | 70435713 |
| Gross Weight (kg) | 5800 |
| Value of Goods, FOB (USD) | 142864 |
| Value of Goods, CIF (USD) | 167224 |
| Freight Value | 19360 |
| Insurance Value | 5000 |
| Items Quantity | 2 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 5109810 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $43,713 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 7 |
| VAT Value | 33679 |
| Warehouse Receipt Date | 2012-09-23 |
| Warehouse Code | A11 |
| Ad Valorem Total | 10034 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-09-23 |
| Manifest Number | 365273 |
| Package Quantity | 4 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85030010 |
| Goods Shipped | ROTOR |
| Value of Goods, Item FOB (USD) | 1252.56 |
| Value of Goods, Item CIF (USD) | 1466.14 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 3665.35 |
| Item Ad Valorem Estimate Value | 87.97 |
| Item Other Tax 1 Value | 295.28 |
| Item Unit Quantity | 4000.0 |
| Value of Goods, Item FOB Unit (USD) | 313140.0 |
| Item Insurance Value | 43.84 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 169.74 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000008.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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