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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-12-06 | ||||
| Receipt Date | 2011-12-06 |
| Consignee | Raul Emmanuel Ibarra Aranda |
| Consignee (Original Format) | RAUL EMMANUEL IBARRA ARANDA |
| Consignee RUT ID | 15807674 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | LAN CHILE |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2011-11-29 |
| Transport Document Number | 5131367353 |
| Gross Weight (kg) | 4302 |
| Value of Goods, FOB (USD) | 339999 |
| Value of Goods, CIF (USD) | 361849 |
| Freight Value | 15050 |
| Insurance Value | 6800 |
| Items Quantity | 1 |
| Packages Quantity | 3 |
| 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 | 18 |
| Identification Number | 4287103 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $94,702 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 72894 |
| Warehouse Receipt Date | 2011-12-06 |
| Warehouse Code | A01 |
| Ad Valorem Total | 21711 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-12-06 |
| Manifest Number | 131244 |
| Other Tax Code | 113 |
| Other Tax Value | 97 |
| Package Quantity | 3 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 92079000 |
| Goods Shipped | ESTACION DE TECLADO |
| Value of Goods, Item FOB (USD) | 3399.99 |
| Value of Goods, Item CIF (USD) | 3618.49 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 29 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 361849.0 |
| Item Ad Valorem Estimate Value | 217.11 |
| Item Observation 2 Description | INC.1RO.REGLA 1 |
| Item Other Tax 1 Value | 728.76 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 33999900.0 |
| Item Insurance Value | 68.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 150.5 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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