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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2011-10-11 | ||||
| Receipt Date | 2011-10-11 |
| Consignee | Victor Herrera Vergara |
| Consignee (Original Format) | VICTOR HERRERA VERGARA |
| Consignee RUT ID | 6950294 |
| Consignee RUT ID Verification Number | 6 |
| Carrier | TNT EXPRESS WORLDWID |
| Shipment Origin | Germany |
| Port of Unlading | Santiago (CL) |
| Port of Lading | Frankfurt am Main (DE) |
| Country of Sale | Germany |
| Transport Method | Air |
| Transport Document Date | 2011-10-05 |
| Transport Document Number | 658106046 |
| Gross Weight (kg) | 410 |
| Value of Goods, FOB (USD) | 274452 |
| Value of Goods, CIF (USD) | 286017 |
| Freight Value | 6076 |
| Insurance Value | 5489 |
| 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 | 22 |
| Identification Number | 4129272 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $74,899 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 1 |
| Purchase Code | 2 |
| Insurance Code | 2 |
| VAT Value | 57625 |
| Warehouse Receipt Date | 2011-10-06 |
| Warehouse Code | A01 |
| Ad Valorem Total | 17161 |
| Ad Valorem Code | 223 |
| Manifest Date | 2011-10-06 |
| Manifest Number | 128639 |
| Other Tax Code | 113 |
| Other Tax Value | 113 |
| Package Quantity | 1 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 90303300 |
| Goods Shipped | MEDIDOR DE TENSION |
| Value of Goods, Item FOB (USD) | 2744.52 |
| Value of Goods, Item CIF (USD) | 2860.17 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 99 |
| Item Other Tax 1 Percentage | 190000.0 |
| Item Unit Price Value | 286017.0 |
| Item Ad Valorem Estimate Value | 171.61 |
| Item Observation 2 Description | 00000001.000000 UNIDAD |
| Item Other Tax 1 Value | 576.04 |
| Item Unit Quantity | 100.0 |
| Value of Goods, Item FOB Unit (USD) | 27445200.0 |
| Item Insurance Value | 54.89 |
| Item Observation 1 Code | 76 |
| Item Other Tax 1 Estimate Code | 178 |
| Item Unit Code | 10 |
| Item Freight Value | 60.76 |
| 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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