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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-05-03 | ||||
| Receipt Date | 2012-05-03 |
| Consignee | Soluciones E Innov. Tech. Ltda |
| Consignee (Original Format) | SOLUCIONES E INNOV. TECH. LTDA |
| Consignee RUT ID | 76943430 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | LAN CHILE |
| Shipment Origin | Belgium |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Belgium |
| Transport Method | Air |
| Transport Document Date | 2012-04-23 |
| Transport Document Number | 712232346 |
| Gross Weight (kg) | 490 |
| Value of Goods, FOB (USD) | 225678 |
| Value of Goods, CIF (USD) | 235558 |
| Freight Value | 5880 |
| Insurance Value | 4000 |
| Items Quantity | 5 |
| 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 | 4 |
| Currency Code | Europe Euro |
| Customs Code | 48 |
| Free Trade Zone Code | 22 |
| Identification Number | 4693337 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $45,169 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 8 |
| Insurance Code | 7 |
| VAT Value | 44823 |
| Warehouse Receipt Date | 2012-04-24 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-04-24 |
| Manifest Number | 137477 |
| Other Tax Code | 113 |
| Other Tax Value | 346 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 84661000 |
| HS Code | 84661000 |
| Goods Shipped | PORTA UTIL |
| Value of Goods, Item FOB (USD) | 414.51 |
| Value of Goods, Item CIF (USD) | 432.66 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 50901.18 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 82.21 |
| Item Unit Quantity | 85.0 |
| Value of Goods, Item FOB Unit (USD) | 4876588.24 |
| Item Insurance Value | 7.35 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 6 |
| Item Freight Value | 10.8 |
| Item Number | 1 |
| Item Observation 1 Description | 00000001.000000 UNIDADES |
| Item Other Tax 1 Estimate Value | + |
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