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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-18 | ||||
| 2013-09-25 | ||||
| Receipt Date | 2012-12-18 |
| Consignee | Prod. Luzmila Chile Ltda. |
| Consignee (Original Format) | PROD. LUZMILA CHILE LTDA. |
| Consignee RUT ID | 76133617 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | COPA COMPANIA PANAME |
| Shipment Origin | Mexico |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Mexico |
| Transport Method | Air |
| Transport Document Date | 2012-12-11 |
| Transport Document Number | 92875720 |
| Gross Weight (kg) | 6600 |
| Value of Goods, FOB (USD) | 1073890 |
| Value of Goods, CIF (USD) | 1121478 |
| Freight Value | 26110 |
| Insurance Value | 21478 |
| Items Quantity | 2 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 5367989 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $293,154 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 225865 |
| Warehouse Receipt Date | 2012-12-15 |
| Warehouse Code | A10 |
| Ad Valorem Total | 67289 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-12-15 |
| Manifest Number | 376974 |
| Package Quantity | 2 |
| Package Type Code | PACKAGES |
| HS Code | 85372090 |
| Goods Shipped | CONSOLA |
| Value of Goods, Item FOB (USD) | 5857.58 |
| Value of Goods, Item CIF (USD) | 6117.15 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 22089.71 |
| Item Ad Valorem Estimate Value | 367.03 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 1231.99 |
| Item Unit Quantity | 2769.23 |
| Value of Goods, Item FOB Unit (USD) | 2115237.81 |
| Item Insurance Value | 117.15 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 142.42 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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