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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2012-12-05 | ||||
| Receipt Date | 2012-12-05 |
| Consignee | Vera Dinamarca Carlos Y Otros |
| Consignee (Original Format) | VERA DINAMARCA CARLOS Y OTROS |
| Consignee RUT ID | 50804310 |
| Consignee RUT ID Verification Number | 4 |
| Carrier | AIR CANADA |
| Shipment Origin | China |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Buenos Aires (AR) |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document Date | 2012-11-20 |
| Transport Document Number | 00173467881 |
| Gross Weight (kg) | 55800 |
| Value of Goods, FOB (USD) | 3203500 |
| Value of Goods, CIF (USD) | 3813549 |
| Freight Value | 545979 |
| Insurance Value | 64070 |
| Items Quantity | 1 |
| Packages Quantity | 6 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 31 |
| Identification Number | 5322804 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $724,574 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 32 |
| Purchase Code | 5 |
| Insurance Code | 2 |
| VAT Value | 724574 |
| Warehouse Receipt Date | 2012-12-03 |
| Warehouse Code | A09 |
| Ad Valorem Code | 223 |
| Manifest Date | 2012-12-03 |
| Manifest Number | 375997 |
| Package Quantity | 6 |
| Package Type Code | BAÚL |
| HS Code | 85285910 |
| Goods Shipped | PANTALLA |
| Value of Goods, Item FOB (USD) | 32035.0 |
| Value of Goods, Item CIF (USD) | 38135.49 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 78 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 127118.3 |
| Item Observation 2 Description | BIEN DE CAPITAL |
| Item Other Tax 1 Value | 7245.74 |
| Item Unit Quantity | 3000.0 |
| Value of Goods, Item FOB Unit (USD) | 10678333.33 |
| Item Insurance Value | 640.7 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 5459.79 |
| Item Number | 1 |
| Item Observation 1 Description | 00000030.000000 UNIDAD |
| Item Other Tax 1 Estimate Value | + |
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