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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-09-21 | ||||
| 2018-01-19 | ||||
| 2018-03-06 | Chile Imports | SEGURIDAD FS LIMITADA | SENSOR, CHITONGDA-F, MOD.MC-01, ELECTRONICO, PARA APERTURA DEPUERTAS | |
| Receipt Date | 2017-09-21 |
| Consignee | Seguridad Fs Limitada |
| Consignee (Original Format) | SEGURIDAD FS LIMITADA |
| Consignee RUT ID | 76290039 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | LAN AIRLINES |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | Hong Kong |
| Transport Method | Air |
| Transport Document Date | 2017-09-16 |
| Transport Document Number | 8154867560 |
| Gross Weight (kg) | 58400 |
| Value of Goods, FOB (USD) | 1645261 |
| Value of Goods, CIF (USD) | 2830483 |
| Freight Value | 1169739 |
| Insurance Value | 15483 |
| Items Quantity | 2 |
| Packages Quantity | 22 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Identification Number | 13996100 |
| Import Record | 96 |
| Import Report Number | 999 |
| Moved Value (USD) | $537,791 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Payment Terms | Cash payment |
| Purchase Code | 8 |
| Insurance Code | 7 |
| VAT Value | 537791 |
| Warehouse Receipt Date | 2017-09-16 |
| Warehouse Code | A10 |
| Ad Valorem Code | 223 |
| Manifest Date | 2017-09-16 |
| Manifest Number | 223486 |
| Package Quantity | 22 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 85269200 |
| HS Code | 85269200 |
| Goods Shipped | CONTROL REMOTO |
| Value of Goods, Item FOB (USD) | 9618.45 |
| Value of Goods, Item CIF (USD) | 16547.44 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 0.19 |
| Item Unit Price Value | 1.18 |
| Item Commercial Agreement Number | 816 |
| Item Ad Valorem Estimate Value | 0.0 |
| Item Other Tax 1 Value | 3144.01 |
| Item Unit Quantity | 14000.0 |
| Value of Goods, Item FOB Unit (USD) | 0.69 |
| Item Insurance Value | 90.52 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 6838.47 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 0.0 |
| Item Observation 1 Description | 00014000.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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