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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-04-24 | ||||
| Receipt Date | 2015-04-24 |
| Consignee | Servicios Searov SpA |
| Consignee (Original Format) | SERVICIOS SEAROV SPA |
| Consignee RUT ID | 76322392 |
| Consignee RUT ID Verification Number | 2 |
| Carrier | LAN AIRLINES |
| Shipment Origin | France |
| Port of Unlading | Santiago (CL) |
| Country of Sale | France |
| Transport Method | Air |
| Transport Document Date | 2015-04-15 |
| Transport Document Number | 045-96829670 |
| Gross Weight (kg) | 3500 |
| Value of Goods, FOB (USD) | 1868165 |
| Value of Goods, CIF (USD) | 1909587 |
| Freight Value | 35141 |
| Insurance Value | 6281 |
| 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 | 4 |
| Currency Code | Europe Euro |
| Customs Code | 69 |
| Free Trade Zone Code | 22 |
| Identification Number | 7814143 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $362,821 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 5 |
| Insurance Code | 7 |
| VAT Value | 362821 |
| Warehouse Receipt Date | 2015-04-24 |
| Warehouse Code | A31 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-04-24 |
| Manifest Number | 54 |
| Package Quantity | 1 |
| Package Type Code | PALLETS |
| Item Bill of Lading Aladi | 90158000 |
| HS Code | 90158000 |
| Goods Shipped | ROBOT SUBMARINO |
| Value of Goods, Item FOB (USD) | 16501.14 |
| Value of Goods, Item CIF (USD) | 16867.01 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 1686701.0 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 3204.73 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 165011400.0 |
| Item Insurance Value | 55.48 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 310.39 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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