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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-10-07 | ||||
| 2016-03-24 | ||||
| 2016-09-13 | Chile Imports | PROTAB S.A. | CAMARA DE SEGURIDAD COMPLETO, ROBERT BOSCH ARGENTINA-F, MODELOMIC-612TIALB36N, GIRO ESTABILIZADAS ACOLOR PARA USO EN SEGURIDAD DEEDIFICIOS, RIDAD DEEDIFICIOS | |
| Receipt Date | 2015-10-07 |
| Consignee | Protab S.A. |
| Consignee (Original Format) | PROTAB S.A. |
| Consignee RUT ID | 77389370 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | CENTURION AIR LINE |
| Shipment Origin | Portugal |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Argentina |
| Transport Method | Air |
| Transport Document Date | 2015-09-25 |
| Transport Document Number | E300047 059 |
| Gross Weight (kg) | 7100 |
| Value of Goods, FOB (USD) | 1922937 |
| Value of Goods, CIF (USD) | 1995053 |
| Freight Value | 62190 |
| Insurance Value | 9926 |
| Items Quantity | 3 |
| Packages Quantity | 9 |
| 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 | 23 |
| Identification Number | 8316895 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $521,507 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| VAT Value | 401804 |
| Warehouse Receipt Date | 2015-09-30 |
| Warehouse Code | A09 |
| Ad Valorem Total | 119703 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-09-30 |
| Manifest Number | 545726 |
| Package Quantity | 9 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85258010 |
| Goods Shipped | CAMARAS DE SEGURIDAD |
| Value of Goods, Item FOB (USD) | 11151.18 |
| Value of Goods, Item CIF (USD) | 11569.39 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 385646.33 |
| Item Ad Valorem Estimate Value | 694.16 |
| Item Observation 2 Description | 00000003.000000 UNIDADES |
| Item Other Tax 1 Value | 2330.07 |
| Item Unit Quantity | 300.0 |
| Value of Goods, Item FOB Unit (USD) | 37170600.0 |
| Item Insurance Value | 57.56 |
| Item Observation 1 Code | 76 |
| Item Observation 3 Code | 21 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 360.64 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Observation 3 Description | MERC.DE MAS DE UN NOMBRE Y MOD |
| Item Other Tax 1 Estimate Value | + |
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