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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 | + |