Company profile made by Panjiva
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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-08-11 | ||||
| Receipt Date | 2015-08-11 |
| Consignee | Smart Pack |
| Consignee (Original Format) | SMART PACK |
| Consignee RUT ID | 76085332 |
| Consignee RUT ID Verification Number | 1 |
| Carrier | LAN CARGO |
| Shipment Origin | Hong Kong |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Hong Kong (HK) |
| Country of Sale | Hong Kong |
| Transport Method | Air |
| Transport Document Date | 2015-07-24 |
| Transport Document Number | 805635979974 |
| Gross Weight (kg) | 185 |
| Value of Goods, FOB (USD) | 91626 |
| Value of Goods, CIF (USD) | 110447 |
| Freight Value | 16988 |
| Insurance Value | 1833 |
| 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 | 1 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 8110861 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $29,311 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 1 |
| Insurance Code | 2 |
| VAT Value | 22315 |
| Warehouse Receipt Date | 2015-07-27 |
| Warehouse Code | A01 |
| Ad Valorem Total | 6627 |
| Ad Valorem Code | 223 |
| Manifest Date | 2015-07-27 |
| Manifest Number | 189236 |
| Other Tax Code | 113 |
| Other Tax Value | 369 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85171200 |
| Goods Shipped | TELEFONO |
| Value of Goods, Item FOB (USD) | 874.39 |
| Value of Goods, Item CIF (USD) | 1054.0 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 105400.0 |
| Item Ad Valorem Estimate Value | 63.24 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 212.28 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 8743900.0 |
| Item Insurance Value | 17.49 |
| Item Observation 1 Code | 10 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 162.12 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 0000000025.00 |
| Item Other Tax 1 Estimate Value | + |
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