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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2010-08-05 | ||||
| Receipt Date | 2010-08-05 |
| Consignee | Soc. Soporte Ingenieria Ltda |
| Consignee (Original Format) | SOC. SOPORTE INGENIERIA LTDA |
| Consignee RUT ID | 77842250 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | LAN CHILE |
| Shipment Origin | Spain |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Spain |
| Transport Method | Air |
| Transport Document Date | 2010-07-27 |
| Transport Document Number | 797203158 |
| Gross Weight (kg) | 1065 |
| Value of Goods, FOB (USD) | 408692 |
| Value of Goods, CIF (USD) | 432446 |
| Freight Value | 15600 |
| Insurance Value | 8154 |
| Items Quantity | 1 |
| 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 | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 29 |
| Identification Number | 2947916 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $113,326 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| VAT Value | 87140 |
| Warehouse Receipt Date | 2010-07-28 |
| Warehouse Code | A01 |
| Ad Valorem Total | 25947 |
| Ad Valorem Code | 223 |
| Manifest Date | 2010-07-28 |
| Manifest Number | 109637 |
| Other Tax Code | 113 |
| Other Tax Value | 239 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90268000 |
| Goods Shipped | MEDIDOR DE FUGA |
| Value of Goods, Item FOB (USD) | 4086.92 |
| Value of Goods, Item CIF (USD) | 4324.46 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 216223.0 |
| Item Ad Valorem Estimate Value | 259.47 |
| Item Other Tax 1 Value | 870.95 |
| Item Unit Quantity | 200.0 |
| Value of Goods, Item FOB Unit (USD) | 20434600.0 |
| Item Insurance Value | 81.54 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 156.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000002.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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