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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-10-16 | ||||
| Receipt Date | 2014-10-16 |
| Consignee | Syncrotech Spa |
| Consignee (Original Format) | SYNCROTECH SPA |
| Consignee RUT ID | 76375435 |
| Consignee RUT ID Verification Number | 9 |
| Carrier | LAN CHILE |
| Shipment Origin | Switzerland |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Göteborg (SE) |
| Country of Sale | Switzerland |
| Transport Method | Air |
| Transport Document Date | 2014-10-09 |
| Transport Document Number | 771434633352 |
| Gross Weight (kg) | 398 |
| Value of Goods, FOB (USD) | 207632 |
| Value of Goods, CIF (USD) | 218825 |
| Freight Value | 7040 |
| Insurance Value | 4153 |
| Items Quantity | 2 |
| 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 | 23 |
| Identification Number | 7277061 |
| Import Record | 91 |
| Import Report Number | 999 |
| Moved Value (USD) | $41,692 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 8 |
| Insurance Code | 2 |
| VAT Value | 41595 |
| Warehouse Receipt Date | 2014-10-14 |
| Warehouse Code | A01 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-10-14 |
| Manifest Number | 176864 |
| Other Tax Code | 113 |
| Other Tax Value | 97 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| Item Bill of Lading Aladi | 90184900 |
| HS Code | 90184900 |
| Goods Shipped | MONITOR DE OSTEOINTEGRACION |
| Value of Goods, Item FOB (USD) | 2040.21 |
| Value of Goods, Item CIF (USD) | 2150.19 |
| Item Ad Valorem Estimate Code | 223 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 71673.0 |
| Item Commercial Agreement Number | 800 |
| Item Other Tax 1 Value | 408.54 |
| Item Unit Quantity | 300.0 |
| Value of Goods, Item FOB Unit (USD) | 6800700.0 |
| Item Insurance Value | 40.81 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 69.18 |
| Item Number | 1 |
| Item Observation 1 Description | 00000003.000000 PIEZAS |
| Item Other Tax 1 Estimate Value | + |
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