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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2013-05-28 | ||||
| Receipt Date | 2013-05-28 |
| Consignee | Soc. De Inv. Ingenova Ltda |
| Consignee (Original Format) | SOC. DE INV. INGENOVA LTDA. |
| Consignee RUT ID | 76592170 |
| Consignee RUT ID Verification Number | 8 |
| Carrier | AIR CANADA |
| Shipment Origin | India |
| Port of Unlading | Santiago (CL) |
| Country of Sale | India |
| Transport Method | Air |
| Transport Document Date | 2013-05-18 |
| Transport Document Number | 00006025 |
| Gross Weight (kg) | 32000 |
| Value of Goods, FOB (USD) | 4100000 |
| Value of Goods, CIF (USD) | 4445040 |
| Freight Value | 263040 |
| Insurance Value | 82000 |
| Items Quantity | 1 |
| 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 | 4 |
| Currency Code | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 39 |
| Identification Number | 5818311 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $844,558 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 844558 |
| Warehouse Receipt Date | 2013-05-26 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2013-05-26 |
| Manifest Number | 402574 |
| Package Quantity | 3 |
| Package Type Code | CAJON |
| HS Code | 85153100 |
| Goods Shipped | MAQUINA SOLDADORA |
| Value of Goods, Item FOB (USD) | 41000.0 |
| Value of Goods, Item CIF (USD) | 44450.4 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 78 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4445040.0 |
| Item Observation 2 Description | BIEN DE CAPITAL |
| Item Other Tax 1 Value | 8445.58 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 410000000.0 |
| Item Insurance Value | 820.0 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 2630.4 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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