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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2012-11-28 |
Receipt Date | 2012-11-28 |
Consignee | Ricardo Martins |
Consignee (Original Format) | RICARDO MARTINS |
Consignee RUT ID | 893068 |
Consignee RUT ID Verification Number | P |
Carrier | TAM |
Shipment Origin | Brazil |
Port of Unlading | Santiago (CL) |
Port of Lading | Rio de Janeiro (BR) |
Country of Sale | Brazil |
Transport Method | Air |
Transport Document Date | 2012-11-26 |
Transport Document Number | 00009741 |
Gross Weight (kg) | 1600 |
Value of Goods, FOB (USD) | 40000 |
Value of Goods, CIF (USD) | 67800 |
Freight Value | 27000 |
Insurance Value | 800 |
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 | 5302995 |
Import Record | 1 |
Import Report Number | 999 |
Moved Value (USD) | $17,723 |
Operation Type | IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC. |
Payment Form Code | 21 |
Purchase Code | 6 |
Insurance Code | 2 |
VAT Value | 13655 |
Ad Valorem Total | 4068 |
Ad Valorem Code | 223 |
Package Quantity | 1 |
Package Type Code | CARDBOARD BOXES |
HS Code | 48192090 |
Goods Shipped | CAJAS |
Value of Goods, Item FOB (USD) | 400.0 |
Value of Goods, Item CIF (USD) | 678.0 |
Item Ad Valorem Estimate Code | 223 |
Item Other Tax 1 Percentage | 190000.0 |
Item Unit Price Value | 8814.01 |
Item Ad Valorem Estimate Value | 40.68 |
Item Other Tax 1 Value | 136.55 |
Item Unit Quantity | 769.23 |
Value of Goods, Item FOB Unit (USD) | 520000.52 |
Item Insurance Value | 8.0 |
Item Observation 1 Code | 99 |
Item Other Tax 1 Estimate Code | 178 |
Item Unit Code | 6 |
Item Freight Value | 270.0 |
Item Number | 1 |
Item Ad Valorem Percentage | 6.0 |
Item Observation 1 Description | 00000001.000000 CAJA |
Item Other Tax 1 Estimate Value | + |