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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2018-02-14 | ||||
| 2018-02-12 | ||||
| 2018-02-14 | Chile Imports | PUNTO TICKET S.A | PULSERA INTELIGENTE, D.C.Y.-F, ELECTRONICAS, CON CHIP INTERIOR, PARA CONTROL DE INGRESO A EVENTOS MASIVOS | |
| Receipt Date | 2018-02-14 |
| Consignee | Punto Ticket S.A |
| Consignee (Original Format) | PUNTO TICKET S.A |
| Consignee RUT ID | 76510420 |
| Consignee RUT ID Verification Number | 3 |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | Australia |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Australia |
| Transport Method | Air |
| Transport Document Date | 2018-02-10 |
| Transport Document Number | 6183255993 |
| Gross Weight (kg) | 28230 |
| Value of Goods, FOB (USD) | 3798533 |
| Value of Goods, CIF (USD) | 4792516 |
| Freight Value | 918012 |
| Insurance Value | 75971 |
| Items Quantity | 1 |
| Packages Quantity | 23 |
| 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 |
| Identification Number | 14493689 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,253,793 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 965377 |
| Warehouse Receipt Date | 2018-02-13 |
| Warehouse Code | A01 |
| Ad Valorem Total | 287551 |
| Ad Valorem Code | 223 |
| Manifest Date | 2018-02-13 |
| Manifest Number | 229232 |
| Other Tax Code | 113 |
| Other Tax Value | 865 |
| Package Quantity | 23 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85235200 |
| Goods Shipped | PULSERA INTELIGENTE |
| Value of Goods, Item FOB (USD) | 37985.33 |
| Value of Goods, Item CIF (USD) | 47925.16 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 0.74 |
| Item Adjustment Sign | + |
| Item Ad Valorem Estimate Value | 2875.51 |
| Item Other Tax 1 Value | 9652.13 |
| Item Unit Quantity | 65155.0 |
| Value of Goods, Item FOB Unit (USD) | 0.58 |
| Item Insurance Value | 759.71 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 9180.12 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00065155.000000 METROS |
| Item Other Tax 1 Estimate Value | + |
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