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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-03-18 | ||||
| Receipt Date | 2014-03-18 |
| Consignee | Rf Com Sistemas Ltda. |
| Consignee (Original Format) | RF COM SISTEMAS LTDA. |
| Consignee RUT ID | 211037 |
| Consignee RUT ID Verification Number | P |
| Carrier | LATAM AIRLINES GROUP |
| Shipment Origin | Brazil |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Brazil |
| Transport Method | Air |
| Transport Document Date | 2014-02-27 |
| Transport Document Number | 23309020 |
| Gross Weight (kg) | 223 |
| Value of Goods, FOB (USD) | 4000 |
| Value of Goods, CIF (USD) | 4406 |
| Freight Value | 326 |
| Insurance Value | 80 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 11 |
| Identification Number | 6671941 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $1,151 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| VAT Value | 887 |
| Warehouse Receipt Date | 2014-03-15 |
| Warehouse Code | A11 |
| Ad Valorem Total | 264 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-03-15 |
| Manifest Number | 450696 |
| Package Quantity | 1 |
| Package Type Code | CAJON |
| HS Code | 49111010 |
| Goods Shipped | CATALOGOS |
| Value of Goods, Item FOB (USD) | 40.0 |
| Value of Goods, Item CIF (USD) | 44.06 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 2568.5 |
| Item Ad Valorem Estimate Value | 2.64 |
| Item Other Tax 1 Value | 8.87 |
| Item Unit Quantity | 171.54 |
| Value of Goods, Item FOB Unit (USD) | 233181.77 |
| Item Insurance Value | 0.8 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 3.26 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000040.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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