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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-10-16 | ||||
| Receipt Date | 2012-10-16 |
| Consignee | Ramon Eduardo Hormazabal Sanhu |
| Consignee (Original Format) | RAMON EDUARDO HORMAZABAL SANHU |
| Consignee RUT ID | 10694230 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | LAN AIRLINES |
| Shipment Origin | Italy |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Italy |
| Transport Method | Air |
| Transport Document Date | 2012-09-12 |
| Transport Document Number | 390780420 |
| Gross Weight (kg) | 1010 |
| Value of Goods, FOB (USD) | 205629 |
| Value of Goods, CIF (USD) | 225142 |
| Freight Value | 15400 |
| Insurance Value | 4113 |
| Items Quantity | 1 |
| Packages Quantity | 1 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 5177801 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $59,736 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 45485 |
| Warehouse Receipt Date | 2012-09-16 |
| Warehouse Code | A01 |
| Ad Valorem Total | 13509 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-09-16 |
| Manifest Number | 143852 |
| Other Tax Code | 113 |
| Other Tax Value | 742 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 70139900 |
| Goods Shipped | ADORNO DECORATIVO |
| Value of Goods, Item FOB (USD) | 2056.29 |
| Value of Goods, Item CIF (USD) | 2251.42 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 22291.29 |
| Item Ad Valorem Estimate Value | 135.09 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 453.44 |
| Item Unit Quantity | 1010.0 |
| Value of Goods, Item FOB Unit (USD) | 2035930.69 |
| Item Insurance Value | 41.13 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 154.0 |
| 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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