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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2009-12-14 | ||||
| Receipt Date | 2009-12-14 |
| Consignee | Pablo Courbis Arbildua |
| Consignee (Original Format) | PABLO COURBIS ARBILDUA |
| Consignee RUT ID | 7034713 |
| Consignee RUT ID Verification Number | K |
| Carrier | LAN AIRLINES |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Los Angeles (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2009-12-13 |
| Transport Document Number | 30478534 |
| Gross Weight (kg) | 8100 |
| Value of Goods, FOB (USD) | 116890 |
| Value of Goods, CIF (USD) | 140838 |
| Freight Value | 21610 |
| Insurance Value | 2338 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | 2388024 |
| Import Record | 92 |
| Import Report Number | 999 |
| Moved Value (USD) | $26,759 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 26759 |
| Warehouse Receipt Date | 2009-12-13 |
| Warehouse Code | A11 |
| Ad Valorem Code | 223 |
| Manifest Date | 2009-12-13 |
| Manifest Number | 218323 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 95069990 |
| HS Code | 95069990 |
| Goods Shipped | TRAMPOLIN PARA PISCINA |
| Value of Goods, Item FOB (USD) | 1168.9 |
| Value of Goods, Item CIF (USD) | 1408.38 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 140838.0 |
| Item Commercial Agreement Number | 650 |
| Item Other Tax 1 Value | 267.59 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 11689000.0 |
| Item Insurance Value | 23.38 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 216.1 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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