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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-07-12 | ||||
| Receipt Date | 2012-07-12 |
| Consignee | Saenz Hernandez. Armando |
| Consignee (Original Format) | SAENZ HERNANDEZ. ARMANDO |
| Consignee RUT ID | 2287050 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | LACSA |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2012-06-28 |
| Transport Document Number | H8532756117 |
| Gross Weight (kg) | 2105 |
| Value of Goods, FOB (USD) | 4800 |
| Value of Goods, CIF (USD) | 30026 |
| Freight Value | 25130 |
| Insurance Value | 96 |
| 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 | 29 |
| Identification Number | 4891596 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $12,907 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 6092 |
| Warehouse Receipt Date | 2012-07-03 |
| Warehouse Code | A01 |
| Ad Valorem Total | 1802 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-07-03 |
| Manifest Number | 140493 |
| Other Tax Code | 179 |
| Other Tax Value | 4774 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 22042191 |
| Goods Shipped | VINO TINTO |
| Value of Goods, Item FOB (USD) | 48.0 |
| Value of Goods, Item CIF (USD) | 300.26 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 48 |
| Item Other Tax 1 Percentage | 150000.0 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 3336.22 |
| Item Ad Valorem Estimate Value | 18.02 |
| Item Observation 2 Description | 14 |
| Item Other Tax 1 Value | 47.74 |
| Item Other Tax 2 Value | 60.47 |
| Item Unit Quantity | 900.0 |
| Value of Goods, Item FOB Unit (USD) | 53333.33 |
| Item Insurance Value | 0.96 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 96 |
| Item Other Tax 1 Estimate Code | 179 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 9 |
| Item Freight Value | 251.3 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000012.000000 UNIDAD |
| Item Observation 3 Description | 3114-2012 |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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