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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-02-10 | ||||
| Receipt Date | 2011-02-10 |
| Consignee | Santiago Duro Tomas |
| Consignee (Original Format) | SANTIAGO DURO TOMAS |
| Consignee RUT ID | 638 |
| Consignee RUT ID Verification Number | P |
| Carrier | MAERSK LINE |
| Shipment Origin | ORIGINAL DESTINATION |
| Port of Unlading | San Antonio (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document Date | 2011-01-08 |
| Transport Document Number | (M)553018045(H)ECCI09-400-01-E |
| Gross Weight (kg) | 180300 |
| Value of Goods, FOB (USD) | 220000 |
| Value of Goods, CIF (USD) | 414790 |
| Freight Value | 190390 |
| Insurance Value | 4400 |
| Items Quantity | 5 |
| Packages Quantity | 3 |
| 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 | 39 |
| Free Trade Zone Code | 99 |
| Identification Number | 3456515 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $109,101 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 83647 |
| Warehouse Receipt Date | 2011-02-06 |
| Warehouse Code | A24 |
| Ad Valorem Total | 16969 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-02-04 |
| Manifest Number | 62746 |
| Other Tax Code | 116 |
| Other Tax Value | 8485 |
| Package Quantity | 3 |
| Package Type Code | CAJON |
| HS Code | 84714190 |
| Goods Shipped | COMPUTADOR |
| Value of Goods, Item FOB (USD) | 700.0 |
| Value of Goods, Item CIF (USD) | 1319.78 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 5 |
| Item Observation 4 Code | 96 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 65989.0 |
| Item Observation 2 Description | MERC.USADA |
| Item Observation 4 Description | 981-2011 |
| Item Other Tax 2 Value | 250.76 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 3500000.0 |
| Item Insurance Value | 14.0 |
| Item Observation 1 Code | 99 |
| Item Observation 3 Code | 28 |
| Item Other Tax 1 Estimate Code | 116 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 605.78 |
| Item Number | 1 |
| Item Observation 1 Description | 00000002.000000 UNIDAD |
| Item Observation 3 Description | PARTES Y PIEZAS P/COMPUT. |
| Item Other Tax 2 Estimate Value | + |
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