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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-11-07 | ||||
| Receipt Date | 2012-11-07 |
| Consignee | Roberto Quiroga Alarcon |
| Consignee (Original Format) | ROBERTO QUIROGA ALARCON |
| Consignee RUT ID | 7845869 |
| Carrier | DELTA AIR LINES. |
| Shipment Origin | Japan |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Japan |
| Transport Method | Air |
| Transport Document Date | 2012-10-30 |
| Transport Document Number | 22576245 |
| Gross Weight (kg) | 4500 |
| Value of Goods, FOB (USD) | 660752 |
| Value of Goods, CIF (USD) | 708967 |
| Freight Value | 35000 |
| Insurance Value | 13215 |
| Items Quantity | 2 |
| Packages Quantity | 2 |
| 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 | Japan Yen |
| Customs Code | 48 |
| Free Trade Zone Code | 39 |
| Identification Number | 5232756 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $185,325 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 142786 |
| Warehouse Receipt Date | 2012-10-31 |
| Warehouse Code | A10 |
| Ad Valorem Total | 42539 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-10-31 |
| Manifest Number | 371739 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 84029000 |
| Goods Shipped | TUNGALOY (FRESAS) |
| Value of Goods, Item FOB (USD) | 3718.42 |
| Value of Goods, Item CIF (USD) | 3989.75 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 20484.52 |
| Item Ad Valorem Estimate Value | 239.39 |
| Item Observation 2 Description | 00000342.000000 UNIDAD |
| Item Other Tax 1 Value | 803.54 |
| Item Unit Quantity | 1947.69 |
| Value of Goods, Item FOB Unit (USD) | 1909143.65 |
| Item Insurance Value | 74.37 |
| Item Observation 1 Code | 21 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 196.96 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | MERC.DE MAS DE UN NOMBRE Y MOD |
| Item Other Tax 1 Estimate Value | + |
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