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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-04-13 | ||||
| Receipt Date | 2010-04-13 |
| Consignee | Rios Briones Miguel Angel |
| Consignee (Original Format) | RIOS BRIONES, MIGUEL ANGEL |
| Consignee RUT ID | 13492287 |
| Consignee RUT ID Verification Number | 7 |
| Carrier | LACSA |
| Shipment Origin | Italy |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Italy |
| Transport Method | Air |
| Transport Document Date | 2010-04-01 |
| Transport Document Number | 9F4R79SVTMK |
| Gross Weight (kg) | 65 |
| Value of Goods, FOB (USD) | 108710 |
| Value of Goods, CIF (USD) | 112884 |
| Freight Value | 2000 |
| Insurance Value | 2174 |
| Items Quantity | 2 |
| 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 | 2661423 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $29,663 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 22760 |
| Warehouse Receipt Date | 2010-04-07 |
| Warehouse Code | A01 |
| Ad Valorem Total | 6773 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-04-07 |
| Manifest Number | 104868 |
| Other Tax Code | 113 |
| Other Tax Value | 130 |
| Package Quantity | 1 |
| Package Type Code | OTHERS |
| HS Code | 85312000 |
| Goods Shipped | TABLEROSINDICADOR LCD |
| Value of Goods, Item FOB (USD) | 920.84 |
| Value of Goods, Item CIF (USD) | 956.19 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 20 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 10624.33 |
| Item Ad Valorem Estimate Value | 57.37 |
| Item Observation 2 Description | MERCANCIAS DE MAS DE UN MODELO |
| Item Other Tax 1 Value | 192.58 |
| Item Unit Quantity | 900.0 |
| Value of Goods, Item FOB Unit (USD) | 1023155.56 |
| Item Insurance Value | 18.41 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 16.94 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000009.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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