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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2016-03-28 | ||||
| Receipt Date | 2016-03-28 |
| Consignee | Soc.Renta E Inv.Hermanos C.S.A |
| Consignee (Original Format) | SOC.RENTA E INV.HERMANOS C.S.A |
| Consignee RUT ID | 76489295 |
| Consignee RUT ID Verification Number | K |
| Carrier | ATLAS AIR |
| Shipment Origin | United States |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Miami (US) |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document Date | 2016-03-23 |
| Transport Document Number | 591-68747420 |
| Gross Weight (kg) | 30441 |
| Value of Goods, FOB (USD) | 851039 |
| Value of Goods, CIF (USD) | 1033132 |
| Freight Value | 165072 |
| Insurance Value | 17021 |
| Items Quantity | 4 |
| Packages Quantity | 11 |
| 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 | 18 |
| Identification Number | 8770970 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $270,447 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 208135 |
| Warehouse Receipt Date | 2016-03-24 |
| Warehouse Code | A01 |
| Ad Valorem Total | 61989 |
| Ad Valorem Code | 223 |
| Manifest Date | 2016-03-24 |
| Manifest Number | 199679 |
| Other Tax Code | 113 |
| Other Tax Value | 323 |
| Package Quantity | 11 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 39269090 |
| Goods Shipped | PROTECTORES DE CUELLOS |
| Value of Goods, Item FOB (USD) | 2813.19 |
| Value of Goods, Item CIF (USD) | 3415.12 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 4268.9 |
| Item Ad Valorem Estimate Value | 204.91 |
| Item Observation 2 Description | 00000049.000000 UNIDAD |
| Item Other Tax 1 Value | 687.81 |
| Item Unit Quantity | 8000.0 |
| Value of Goods, Item FOB Unit (USD) | 351648.75 |
| Item Insurance Value | 56.26 |
| Item Observation 1 Code | 21 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 545.66 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | MERC. MAS DE UN NOMRE Y MODELO |
| Item Other Tax 1 Estimate Value | + |
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