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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-12-09 | ||||
| 2014-09-22 | ||||
| 2016-01-06 | Chile Imports | SOLUC.TECNOL.SMART BOXES LTDA. | MODULO DE AUDIO, VLSI SOLUTION-F, VSMD001V072, APARATO DE REPRODUCCION DE SON, IDO | |
| Receipt Date | 2014-12-09 |
| Consignee | #<JointCompany:0x000000196e0be0> |
| Consignee (Original Format) | SOLUC.TECNOL.SMART BOXES LTDA. |
| Consignee RUT ID | 76218317 |
| Consignee RUT ID Verification Number | K |
| Carrier | LACSA |
| Shipment Origin | Finland |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Finland |
| Transport Method | Air |
| Transport Document Date | 2014-12-02 |
| Transport Document Number | 54W553FTMBM |
| Gross Weight (kg) | 261 |
| Value of Goods, FOB (USD) | 161500 |
| Value of Goods, CIF (USD) | 169730 |
| Freight Value | 5000 |
| Insurance Value | 3230 |
| 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 | 7430929 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $44,563 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 34215 |
| Warehouse Receipt Date | 2014-12-05 |
| Warehouse Code | A01 |
| Ad Valorem Total | 10184 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-12-05 |
| Manifest Number | 179185 |
| Other Tax Code | 113 |
| Other Tax Value | 164 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 85198900 |
| Goods Shipped | MODULO DE AUDIO |
| Value of Goods, Item FOB (USD) | 1615.0 |
| Value of Goods, Item CIF (USD) | 1697.3 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 678.92 |
| Item Ad Valorem Estimate Value | 101.84 |
| Item Observation 2 Description | 00000250.000000 UNIDAD |
| Item Other Tax 1 Value | 341.84 |
| Item Unit Quantity | 25000.0 |
| Value of Goods, Item FOB Unit (USD) | 64600.0 |
| Item Insurance Value | 32.3 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 50.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | SE SOLIC.REGIMEN PREFERENCIAL |
| Item Other Tax 1 Estimate Value | + |
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