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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-07-09 | ||||
| 2017-09-26 | ||||
| Receipt Date | 2014-07-09 |
| Consignee | Vinedos Errazuriz Ovalle S.A. |
| Consignee (Original Format) | VINEDOS ERRAZURIZ OVALLE S.A. |
| Consignee RUT ID | 76672580 |
| Consignee RUT ID Verification Number | 5 |
| Carrier | LAN AIRLINES SA |
| Shipment Origin | Russia |
| Port of Unlading | Santiago (CL) |
| Country of Sale | Russia |
| Transport Method | Air |
| Transport Document Date | 2014-06-06 |
| Transport Document Number | 707473905 |
| Gross Weight (kg) | 400 |
| Value of Goods, FOB (USD) | 1500 |
| Value of Goods, CIF (USD) | 3530 |
| Freight Value | 2000 |
| Insurance Value | 30 |
| Items Quantity | 1 |
| Packages Quantity | 2 |
| 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 | United States Dollar |
| Customs Code | 48 |
| Free Trade Zone Code | 21 |
| Identification Number | 6988860 |
| Import Record | 1 |
| Import Report Number | 999 |
| Moved Value (USD) | $2,921 |
| Operation Type | IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA |
| Payment Form Code | 21 |
| Purchase Code | 6 |
| Insurance Code | 2 |
| VAT Value | 869 |
| Warehouse Receipt Date | 2014-06-11 |
| Warehouse Code | A01 |
| Ad Valorem Total | 212 |
| Ad Valorem Code | 223 |
| Manifest Date | 2014-06-11 |
| Manifest Number | 171375 |
| Other Tax Code | 179 |
| Other Tax Value | 1010 |
| Package Quantity | 2 |
| Package Type Code | CARDBOARD BOXES |
| HS Code | 22086000 |
| Goods Shipped | VODKA |
| Value of Goods, Item FOB (USD) | 15.0 |
| Value of Goods, Item CIF (USD) | 35.3 |
| Item Ad Valorem Estimate Code | 223 |
| Item Observation 2 Code | 96 |
| Item Other Tax 1 Percentage | 270000.0 |
| Item Other Tax 2 Percentage | 19.0 |
| Item Unit Price Value | 2941.67 |
| Item Ad Valorem Estimate Value | 2.12 |
| Item Observation 2 Description | 1716-2014 |
| Item Other Tax 1 Value | 10.1 |
| Item Other Tax 2 Value | 7.11 |
| Item Unit Quantity | 120.0 |
| Value of Goods, Item FOB Unit (USD) | 125000.0 |
| Item Insurance Value | 0.3 |
| Item Observation 1 Code | 99 |
| Item Other Tax 1 Estimate Code | 179 |
| Item Other Tax 2 Estimate Code | 178 |
| Item Unit Code | 9 |
| Item Freight Value | 20.0 |
| Item Number | 1 |
| Item Ad Valorem Percentage | 6.0 |
| Item Observation 1 Description | 00000005.000000 BOTELLA |
| Item Other Tax 1 Estimate Value | + |
| Item Other Tax 2 Estimate Value | + |
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