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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-09-03 | ||||
| 2012-06-18 | ||||
| 2012-05-30 | Chile Imports | SOC. COMERCIAL TEKNOSEM LTDA. | TACOMETRO ESTROBOSCOPICO, MONARCH INSTRUMENT-F, 6204-012, PARAMEDIR RPM | |
| Receipt Date | 2012-09-03 |
| Consignee | Soc. Comercial Teknosem Ltda |
| Consignee (Original Format) | SOC. COMERCIAL TEKNOSEM LTDA. |
| Consignee RUT ID | 76041103 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | LAN AIRLINES |
| Shipment Origin | Taiwan |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Taiwan |
| Transport Method | Air |
| Transport Document Date | 2012-08-30 |
| Transport Document Number | 4861142926 |
| Gross Weight (kg) | 1550 |
| Value of Goods, FOB (USD) | 147169 |
| Value of Goods, CIF (USD) | 195943 |
| Freight Value | 45831 |
| Insurance Value | 2943 |
| Items Quantity | 10 |
| 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 | 39 |
| Identification Number | 5053494 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $51,218 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 39462 |
| Warehouse Receipt Date | 2012-08-30 |
| Warehouse Code | A10 |
| Ad Valorem Total | 11756 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-08-30 |
| Manifest Number | 143145 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90292000 |
| Goods Shipped | TACOMETRO DIGITAL |
| Value of Goods, Item FOB (USD) | 415.06 |
| Value of Goods, Item CIF (USD) | 552.62 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 11052.4 |
| Item Ad Valorem Estimate Value | 33.16 |
| Item Other Tax 1 Value | 111.3 |
| Item Unit Quantity | 500.0 |
| Value of Goods, Item FOB Unit (USD) | 830120.0 |
| Item Insurance Value | 8.3 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 129.26 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000005.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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