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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 | + |
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